Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/4 | 1,200,000 | 01/12/2021 | 5THSFC/2021-22/P/13 | 3,255 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/14 | 219,692 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/15 | 352,186 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/16 | 497,331 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/37 | 341,420 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/38 | 362,284 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/39 | 353,676 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/40 | 950,770 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/41 | 295,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/17 | 510,804 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/42 | 870,791 | ||||||||||||
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