Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/10 | 902,872 | 25/01/2022 | 5THSFC/2021-22/P/13 | 83,282 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 902,872 | 25/01/2022 | 5THSFC/2021-22/P/14 | 275,031 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,370,064 | 25/01/2022 | 5THSFC/2021-22/P/15 | 441,794 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 807,651 | 25/01/2022 | 5THSFC/2021-22/P/16 | 467,774 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/17 | 170,527 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/18 | 142,712 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 407,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 481,350 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 126,233 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 311,706 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 47,693 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 27,029 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 766,288 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 484,358 | ||||||||||||
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