Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | 5THSFC/2021-22/R/7 | 111,758 | 30/08/2021 | 5THSFC/2021-22/P/17 | 39,500 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/8 | 111,758 | 30/08/2021 | 5THSFC/2021-22/P/18 | 55,200 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/19 | 145,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/20 | 145,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/21 | 145,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/22 | 29,920 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/23 | 29,920 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/25 | 12,500 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
|