Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 549,977 | 06/01/2022 | 5THSFC/2021-22/P/1 | 549,977 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/2 | 214,500 | 06/01/2022 | 5THSFC/2021-22/P/2 | 214,500 | |||||||||
09/01/2022 | XVFC/2021-22/R/3 | 2,561,820 | 06/01/2022 | XVFC/2021-22/P/1 | 946,647 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 2,561,820 | 07/01/2022 | 5THSFC/2021-22/P/3 | 549,977 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/4 | 517,651 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/10 | 169,240 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/5 | 571,384 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/6 | 7,586 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/7 | 454,046 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/8 | 295,402 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 250,352 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/2 | 190,993 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/3 | 761,656 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/4 | 289,901 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/5 | 224,824 | ||||||||||||
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