Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 5,000,000 | 08/01/2022 | 5THSFC/2021-22/P/25 | 313,386 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 3,504,543 | 08/01/2022 | 5THSFC/2021-22/P/26 | 770,695 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/27 | 773,201 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/28 | 286,943 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 479,867 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/18 | 659,212 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 433,866 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 610,681 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 210,997 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 142,902 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 287,467 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 740,303 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 256,184 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/26 | 327,481 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/27 | 549,083 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/28 | 649,892 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/30 | 281,206 | ||||||||||||
|