Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 864,817 | 01/01/2022 | 5THSFC/2021-22/P/42 | 864,817 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 545,847 | 03/01/2022 | 5THSFC/2021-22/P/43 | 810,050 | |||||||||
07/01/2022 | XVFC/2021-22/R/17 | 4,524,086 | 03/01/2022 | 5THSFC/2021-22/P/44 | 474,780 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 2,548,785 | 03/01/2022 | 5THSFC/2021-22/P/45 | 868,779 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/46 | 841,979 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/40 | 690,516 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/41 | 867,459 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/47 | 864,817 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/48 | 583,241 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/49 | 363,866 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/42 | 524,307 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/43 | 208,821 | ||||||||||||
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