Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/3 | 2,800,000 | 08/02/2022 | 5THSFC/2021-22/P/10 | 298,297 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/4 | 1,200,000 | 08/02/2022 | 5THSFC/2021-22/P/11 | 130,000 | |||||||||
28/02/2022 | XVFC/2021-22/R/15 | 500,000 | 08/02/2022 | 5THSFC/2021-22/P/6 | 106,612 | |||||||||
28/02/2022 | XVFC/2021-22/R/4 | 500,000 | 08/02/2022 | 5THSFC/2021-22/P/7 | 35,723 | |||||||||
08/02/2022 | 5THSFC/2021-22/P/8 | 344,672 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/9 | 334,384 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/12 | 822,633 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/13 | 458,360 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/10 | 397,014 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/11 | 901,846 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/8 | 404,021 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/9 | 284,002 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/14 | 428,320 | ||||||||||||
21/02/2022 | 5THSFC/2021-22/P/15 | 273,081 | ||||||||||||
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