Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/12 | 1,056,603 | 01/01/2022 | XVFC/2021-22/P/16 | 256,403 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,773,614 | 03/01/2022 | 5THSFC/2021-22/P/25 | 532,819 | |||||||||
04/01/2022 | XVFC/2021-22/P/17 | 552,881 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 16,810 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 124,400 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/28 | 8,072 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 24,211 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/30 | 42,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 26,385 | ||||||||||||
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