Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 4THSFC/2021-22/R/2 | 140,000 | 01/01/2022 | 4THSFC/2021-22/P/5 | 137,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 2,252,230 | 04/01/2022 | 5THSFC/2021-22/P/52 | 737,704 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/13 | 200,000 | 05/01/2022 | XVFC/2021-22/P/24 | 546,463 | |||||||||
05/01/2022 | XVFC/2021-22/P/25 | 457,908 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 193,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/27 | 495,756 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/53 | 200,000 | ||||||||||||
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