Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 3,360 | 06/01/2022 | 5THSFC/2021-22/P/26 | 91,006 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 20,795 | 07/01/2022 | 5THSFC/2021-22/P/27 | 91,006 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 3,360 | 07/01/2022 | 5THSFC/2021-22/P/28 | 101,187 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 11,410 | 07/01/2022 | XVFC/2021-22/P/14 | 12,167 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 52,081 | 11/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 133,607 | 12/01/2022 | XVFC/2021-22/P/15 | 19,900 | |||||||||
12/01/2022 | XVFC/2021-22/P/16 | 19,885 | ||||||||||||
|