Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/1 | 3,824,837 | 01/01/2022 | 5THSFC/2021-22/P/7 | 134,403 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 1,116,236 | 02/01/2022 | 5THSFC/2021-22/P/10 | 440,173 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/11 | 156,248 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/8 | 127,382 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/9 | 428,575 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/21 | 111,446 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/22 | 34,952 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/23 | 111,647 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/24 | 165,528 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 93,737 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 88,661 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/27 | 6,116 | ||||||||||||
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