Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 2,500,000 | 11/02/2022 | 5THSFC/2021-22/P/20 | 296,630 | |||||||||
11/02/2022 | 5THSFC/2021-22/P/21 | 275,216 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/22 | 463,175 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/23 | 194,235 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/24 | 178,298 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/25 | 326,006 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/24 | 138,600 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/25 | 78,540 | ||||||||||||
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