Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,611,247 | 30/01/2022 | 4THSFC/2021-22/P/1 | 140,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/1 | 994,750 | 30/01/2022 | 5THSFC/2021-22/P/1 | 52,794 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 50,755 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 71,300 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 88,979 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 994,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 994,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 994,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 994,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 994,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 994,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 90,432 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 53,697 | ||||||||||||
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