Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 107,258 | 14/01/2022 | 5THSFC/2021-22/P/21 | 69,673 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/3 | 91,404 | 14/01/2022 | 5THSFC/2021-22/P/22 | 153,513 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/4 | 48,600 | 14/01/2022 | 5THSFC/2021-22/P/23 | 96,162 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 1,005,449 | 14/01/2022 | 5THSFC/2021-22/P/24 | 68,860 | |||||||||
17/01/2022 | XVFC/2021-22/R/12 | 2,639,333 | 14/01/2022 | 5THSFC/2021-22/P/25 | 115,973 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/26 | 91,309 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 93,235 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/28 | 90,150 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 226,112 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/30 | 6,020 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/31 | 480,569 | ||||||||||||
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