Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 143,065 | 02/01/2022 | 5THSFC/2021-22/P/10 | 192,579 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 2,260,937 | 02/01/2022 | 5THSFC/2021-22/P/11 | 101,117 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/12 | 556,135 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/9 | 44,874 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/20 | 561,753 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 561,753 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 337,051 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/14 | 449,403 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 231,159 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 143,065 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 46,243 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 404,916 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 48,690 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 98,570 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/17 | 243,065 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/26 | 50,701 | ||||||||||||
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