Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2022 | 5THSFC/2021-22/R/27 | 1,162,368 | 19/02/2022 | 5THSFC/2021-22/P/100 | 907,167 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/28 | 1,039,778 | 19/02/2022 | 5THSFC/2021-22/P/101 | 790,138 | |||||||||
19/02/2022 | 5THSFC/2021-22/R/29 | 1,039,778 | 19/02/2022 | 5THSFC/2021-22/P/102 | 914,019 | |||||||||
28/02/2022 | 5THSFC/2021-22/R/30 | 318,387.2 | 19/02/2022 | 5THSFC/2021-22/P/98 | 48,825 | |||||||||
28/02/2022 | XVFC/2021-22/R/13 | 500,000 | 19/02/2022 | 5THSFC/2021-22/P/99 | 39,036 | |||||||||
19/02/2022 | XVFC/2021-22/P/27 | 908,296 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/28 | 913,405 | ||||||||||||
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