Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/1 | 3,500,000 | 24/12/2021 | 5THSFC/2021-22/P/1 | 908,793 | |||||||||
28/12/2021 | XVFC/2021-22/R/3 | 320,659 | 24/12/2021 | XVFC/2021-22/P/1 | 320,659 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/2 | 908,793 | 28/12/2021 | 5THSFC/2021-22/P/2 | 718,775 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/3 | 197,336 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/4 | 921,600 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/5 | 860,326 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/6 | 866,771 | ||||||||||||
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