Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/3 | 1,000,000 | 03/02/2022 | XVFC/2021-22/P/2 | 692,424 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/11 | 196,420 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/12 | 303,453 | ||||||||||||
05/02/2022 | 5THSFC/2021-22/P/13 | 241,952 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/3 | 514,287 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/4 | 497,374 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/5 | 949,495 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/6 | 368,595 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/7 | 797,636 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/8 | 948,685 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/9 | 616,845 | ||||||||||||
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