Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/1 | 4,500,000 | 14/01/2022 | 5THSFC/2021-22/P/2 | 848,263 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 2,871,286 | 14/01/2022 | 5THSFC/2021-22/P/3 | 458,755 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 2,000,000 | 14/01/2022 | 5THSFC/2021-22/P/4 | 932,612 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/5 | 550,715 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/6 | 682,516 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/7 | 529,570 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 243,340 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 605,139 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 662,587 | ||||||||||||
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