Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 6,404,948 | 19/08/2021 | 4THSFC/2021-22/P/10 | 297,400 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 6,404,948 | 19/08/2021 | 4THSFC/2021-22/P/11 | 43,496 | |||||||||
31/08/2021 | OWN/2021-22/R/18 | 243,700 | 19/08/2021 | 4THSFC/2021-22/P/12 | 282,098 | |||||||||
31/08/2021 | OWN/2021-22/R/19 | 97,000 | 19/08/2021 | 4THSFC/2021-22/P/7 | 14,722,753 | |||||||||
31/08/2021 | OWN/2021-22/R/20 | 49,400 | 19/08/2021 | 4THSFC/2021-22/P/8 | 282,097 | |||||||||
31/08/2021 | OWN/2021-22/R/21 | 7,000 | 19/08/2021 | 4THSFC/2021-22/P/9 | 157,856 | |||||||||
24/08/2021 | 4THSFC/2021-22/P/13 | 1,530,758 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/14 | 226,072 | ||||||||||||
24/08/2021 | OWN/2021-22/P/4 | 2,640 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/15 | 14,606,800 | ||||||||||||
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