Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 1,684,854 | 14/01/2022 | 5THSFC/2021-22/P/12 | 691,181 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 2,366,249 | 14/01/2022 | 5THSFC/2021-22/P/13 | 943,677 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 500,000 | 15/01/2022 | XVFC/2021-22/P/13 | 990,248 | |||||||||
15/01/2022 | XVFC/2021-22/P/14 | 893,140 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/15 | 824,573 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 42,677 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 12,408 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 1,118,183 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 365,926 | ||||||||||||
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