Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 351,452 | 01/01/2022 | 5THSFC/2021-22/P/8 | 641,805 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 351,452 | 04/01/2022 | 5THSFC/2021-22/P/9 | 351,452 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 1,251,441 | 05/01/2022 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/11 | 351,452 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 84,180 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/2 | 362,106 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/3 | 491,220 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/4 | 434,964 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/5 | 136,291 | ||||||||||||
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