Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 934,306 | 05/01/2022 | 5THSFC/2021-22/P/27 | 962,260 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 3,888,482 | 05/01/2022 | 5THSFC/2021-22/P/28 | 800,640 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/19 | 1,346,726 | 05/01/2022 | 5THSFC/2021-22/P/30 | 961,548 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/20 | 1,346,726 | 05/01/2022 | 5THSFC/2021-22/P/31 | 757,049 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/32 | 934,306 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/33 | 934,306 | ||||||||||||
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