Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 669,565 | 02/01/2022 | XVFC/2021-22/P/13 | 1,069,929 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 49,500 | 03/01/2022 | XVFC/2021-22/P/14 | 1,116,832 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 24,799 | 03/01/2022 | XVFC/2021-22/P/15 | 36,281 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 3,628,110 | 03/01/2022 | XVFC/2021-22/P/16 | 54,415 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/10 | 49,500 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/9 | 694,364 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 694,364 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/12 | 49,500 | ||||||||||||
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