Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,203,326 | 04/01/2022 | 5THSFC/2021-22/P/14 | 540,709 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 40,579 | 25/01/2022 | 5THSFC/2021-22/P/15 | 206,317 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 839,354 | 25/01/2022 | 5THSFC/2021-22/P/16 | 609,870 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 839,354 | 25/01/2022 | 5THSFC/2021-22/P/17 | 821,541 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 76,305 | 30/01/2022 | 5THSFC/2021-22/P/18 | 18,110 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 21,257 | ||||||||||||
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