Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | 1,095,051 | 01/02/2022 | 5THSFC/2021-22/P/7 | 76,446 | |||||||||
02/02/2022 | 5THSFC/2021-22/R/6 | 76,446 | 01/02/2022 | 5THSFC/2021-22/P/8 | 78,558 | |||||||||
01/02/2022 | XVFC/2021-22/P/20 | 1,145,041 | ||||||||||||
01/02/2022 | XVFC/2021-22/P/21 | 1,056,362 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/10 | 360,804 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/11 | 78,446 | ||||||||||||
02/02/2022 | 5THSFC/2021-22/P/9 | 260,755 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/22 | 790,368 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/23 | 332,897 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/24 | 54,556 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/25 | 200,456 | ||||||||||||
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