Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 1,500,000 | 02/01/2022 | 5THSFC/2021-22/P/38 | 210,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 1,545,000 | 06/01/2022 | 5THSFC/2021-22/P/39 | 517,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/8 | 944,233 | 06/01/2022 | 5THSFC/2021-22/P/40 | 680,008 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 3,956,850 | 06/01/2022 | 5THSFC/2021-22/P/41 | 601,960 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/42 | 603,215 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/44 | 272,324 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/45 | 917,317 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/43 | 631,506 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/44 | 947,288 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/46 | 810,569 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/47 | 988,290 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/48 | 997,529 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/49 | 719,449 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/50 | 989,244 | ||||||||||||
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