Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/21 | 10,404 | 04/01/2022 | 5THSFC/2021-22/P/50 | 171,496 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/22 | 6,120 | 04/01/2022 | 5THSFC/2021-22/P/51 | 13,804 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/23 | 1,836 | 04/01/2022 | 5THSFC/2021-22/P/52 | 19,244 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 1,836 | 04/01/2022 | XVFC/2021-22/P/17 | 382,129 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 5,100 | 04/01/2022 | XVFC/2021-22/P/18 | 13,056 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 3,060 | 07/01/2022 | XVFC/2021-22/P/19 | 230,737 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 3,060 | 28/01/2022 | XVFC/2021-22/P/20 | 238,488 | |||||||||
05/01/2022 | XVFC/2021-22/R/9 | 382,129 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 2,400,920 | ||||||||||||
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