Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 94,604 | 03/01/2022 | 5THSFC/2021-22/P/14 | 351,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 739,126 | 03/01/2022 | 5THSFC/2021-22/P/15 | 321,782 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 92,854 | 03/01/2022 | 5THSFC/2021-22/P/16 | 517,374 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 1,940,227 | 03/01/2022 | 5THSFC/2021-22/P/17 | 571,669 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/18 | 94,604 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/18 | 92,854 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 94,604 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 92,854 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 953,367 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 35,640 | ||||||||||||
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