Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2022 | 5THSFC/2021-22/R/1 | 8,500,000 | 03/02/2022 | 5THSFC/2021-22/P/1 | 674,265 | |||||||||
03/02/2022 | 5THSFC/2021-22/P/2 | 907,325 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/1 | 633,572 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/2 | 365,807 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/3 | 913,804 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/3 | 733,181 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/4 | 1,035,193 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/4 | 247,805 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/5 | 419,928 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/6 | 287,702 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/7 | 525,306 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/8 | 39,228 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/10 | 443,065 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/11 | 421,135 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/12 | 458,088 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/7 | 190,138 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/8 | 398,505 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/9 | 409,288 | ||||||||||||
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