Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 205,360 | 06/01/2022 | 5THSFC/2021-22/P/15 | 205,360 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 927,230 | 06/01/2022 | 5THSFC/2021-22/P/16 | 958,472 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 958,472 | 06/01/2022 | 5THSFC/2021-22/P/17 | 927,230 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 958,472 | 06/01/2022 | 5THSFC/2021-22/P/18 | 380,521 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 205,360 | 07/01/2022 | 5THSFC/2021-22/P/19 | 205,360 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 927,230 | 07/01/2022 | 5THSFC/2021-22/P/20 | 958,472 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 1,152,391 | 07/01/2022 | 5THSFC/2021-22/P/21 | 927,230 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 205,360 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/23 | 958,472 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 927,230 | ||||||||||||
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