Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 939,597 | 01/01/2022 | 4THSFC/2021-22/P/3 | 966,829 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 85,418 | 01/01/2022 | XVFC/2021-22/P/5 | 679,362 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,466,469 | 01/01/2022 | XVFC/2021-22/P/6 | 407,337 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 939,597 | 04/01/2022 | XVFC/2021-22/P/7 | 505,058 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 939,597 | 05/01/2022 | XVFC/2021-22/P/10 | 852,414 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 939,597 | 05/01/2022 | XVFC/2021-22/P/8 | 397,504 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 939,597 | 05/01/2022 | XVFC/2021-22/P/9 | 609,394 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 939,597 | 07/01/2022 | 5THSFC/2021-22/P/1 | 754,040 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 939,597 | 28/01/2022 | 5THSFC/2021-22/P/2 | 2,160,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 939,597 | ||||||||||||
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