Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 2,000,000 | 01/01/2022 | 5THSFC/2021-22/P/11 | 492,868 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,040,008 | 01/01/2022 | 5THSFC/2021-22/P/12 | 917,967 | |||||||||
01/01/2022 | XVFC/2021-22/P/1 | 32,255 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/2 | 142,431 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/3 | 135,467 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/4 | 284,435 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/5 | 129,193 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/6 | 169,087 | ||||||||||||
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