Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/14 | 83,024 | 04/01/2022 | 5THSFC/2021-22/P/10 | 16,284 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/15 | 913,264 | 04/01/2022 | 5THSFC/2021-22/P/11 | 2,147 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,397,343 | 04/01/2022 | 5THSFC/2021-22/P/12 | 7,080 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/5 | 698,796 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/6 | 211,909 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/7 | 4,294 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/8 | 14,160 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 4,938 | ||||||||||||
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