Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 799,188 | 02/01/2022 | XVFC/2021-22/P/19 | 287,368 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,097,891 | 02/01/2022 | XVFC/2021-22/P/20 | 17,727 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 500,000 | 02/01/2022 | XVFC/2021-22/P/21 | 644,523 | |||||||||
02/01/2022 | XVFC/2021-22/P/22 | 37,036 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/28 | 634,096 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/29 | 29,630 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 25,567 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/31 | 17,080 | ||||||||||||
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