Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 1,296,747 | 09/01/2022 | 5THSFC/2021-22/P/36 | 867,129 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 100,000 | 09/01/2022 | 5THSFC/2021-22/P/37 | 289,435 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 3,403,998 | 09/01/2022 | 5THSFC/2021-22/P/38 | 153,534 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/39 | 39,200 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/40 | 289,002 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/41 | 593,593 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/15 | 554,972 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/16 | 554,743 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/17 | 554,523 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/18 | 381,559 | ||||||||||||
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