Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/24 | 8,703 | 14/01/2022 | 5THSFC/2021-22/P/96 | 979,973 | |||||||||
14/01/2022 | XVFC/2021-22/R/9 | 3,051,248 | 29/01/2022 | 5THSFC/2021-22/P/97 | 914,941 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/25 | 8,750 | 29/01/2022 | XVFC/2021-22/P/24 | 911,111 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/26 | 8,798 | 29/01/2022 | XVFC/2021-22/P/25 | 277,604 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 8,728 | 29/01/2022 | XVFC/2021-22/P/26 | 907,722 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 8,761 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/12 | 2,669 | ||||||||||||
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