Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/1 | 350,386 | 12/01/2022 | XVFC/2021-22/P/1 | 22,993 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 350,386 | 23/01/2022 | 5THSFC/2021-22/P/1 | 234,273 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 350,386 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 350,386 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 350,388 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 350,388 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 350,386 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 11,275 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 17,356 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 919,774 | ||||||||||||
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