Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,005,706 | 27/01/2022 | 5THSFC/2021-22/P/1 | 53,568 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 1,500,000 | 29/01/2022 | 5THSFC/2021-22/P/2 | 871,536 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 5,000,000 | 29/01/2022 | 5THSFC/2021-22/P/3 | 641,942 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/4 | 323,337 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/5 | 114,629 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/6 | 365,226 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 381,662 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/8 | 639,536 | ||||||||||||
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