Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 32,808 | 02/01/2022 | 5THSFC/2021-22/P/25 | 680,978 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 126,005 | 02/01/2022 | 5THSFC/2021-22/P/26 | 221,626 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 120,905 | 02/01/2022 | XVFC/2021-22/P/23 | 768,320 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 5,735,887 | 02/01/2022 | XVFC/2021-22/P/24 | 768,320 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 3,444,633 | 02/01/2022 | XVFC/2021-22/P/25 | 768,320 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/27 | 158,813 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/28 | 120,905 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/29 | 158,813 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/30 | 120,905 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/31 | 340,775 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/32 | 109,098 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/33 | 630,410 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 43,732 | ||||||||||||
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