Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/17 | 1,523,928 | 01/02/2022 | XVFC/2021-22/P/16 | 24,884 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/18 | 78,099 | 01/02/2022 | XVFC/2021-22/P/17 | 103,447 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/19 | 138,539 | 01/02/2022 | XVFC/2021-22/P/18 | 260,091 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/20 | 1,363,208 | 02/02/2022 | 5THSFC/2021-22/P/147 | 147,558 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/21 | 147,558 | 04/02/2022 | 4THSFC/2021-22/P/1 | 4,732,986.4 | |||||||||
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