Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 546,487 | 12/01/2022 | 5THSFC/2021-22/P/1 | 42,994 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/3 | 6,811,317 | 12/01/2022 | XVFC/2021-22/P/10 | 519,377 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 1,434,543 | 12/01/2022 | XVFC/2021-22/P/11 | 24,270 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/2 | 538,579 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/3 | 25,245 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/4 | 738,887 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 34,529 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/6 | 525,427 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/7 | 24,554 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/8 | 459,693 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 21,480 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/12 | 393,030 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 18,365 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 261,441 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/11 | 12,216 | ||||||||||||
|