Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 695,616 | 04/01/2022 | 5THSFC/2021-22/P/20 | 695,616 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 2,096,727 | 04/01/2022 | 5THSFC/2021-22/P/21 | 695,616 | |||||||||
04/01/2022 | XVFC/2021-22/P/10 | 905,367 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/11 | 635,508 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/12 | 613,276 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/13 | 157,450 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/14 | 465,449 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/15 | 189,024 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/23 | 220,700 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 946,513 | ||||||||||||
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