Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 748,272 | 06/01/2022 | 5THSFC/2021-22/P/13 | 793,582 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 7,417 | 06/01/2022 | 5THSFC/2021-22/P/14 | 787,004 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 14,834 | 06/01/2022 | XVFC/2021-22/P/9 | 799,342 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 16,667 | 08/01/2022 | 5THSFC/2021-22/P/15 | 793,582 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 754,525 | 08/01/2022 | 5THSFC/2021-22/P/16 | 787,004 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 14,710 | 08/01/2022 | 5THSFC/2021-22/P/17 | 11,066 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 16,806 | 08/01/2022 | XVFC/2021-22/P/10 | 799,342 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 7,355 | 08/01/2022 | XVFC/2021-22/P/11 | 757,726 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 7,470 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 16,928 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 14,940 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 760,004 | ||||||||||||
09/01/2022 | XVFC/2021-22/R/7 | 2,835,903 | ||||||||||||
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