Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | 5THSFC/2021-22/R/35 | 862,280 | 20/02/2022 | 5THSFC/2021-22/P/32 | 74,056 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/36 | 862,280 | 20/02/2022 | 5THSFC/2021-22/P/33 | 62,712 | |||||||||
21/02/2022 | 5THSFC/2021-22/R/37 | 3,900 | 20/02/2022 | 5THSFC/2021-22/P/34 | 9,119 | |||||||||
23/02/2022 | 5THSFC/2021-22/R/38 | 960,221 | 20/02/2022 | 5THSFC/2021-22/P/35 | 36,913 | |||||||||
20/02/2022 | 5THSFC/2021-22/P/36 | 921,990 | ||||||||||||
20/02/2022 | 5THSFC/2021-22/P/37 | 354,717 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/36 | 359,357 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/37 | 400,681 | ||||||||||||
20/02/2022 | XVFC/2021-22/P/38 | 250,000 | ||||||||||||
22/02/2022 | 5THSFC/2021-22/P/38 | 960,221 | ||||||||||||
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