Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 19,900 | 06/01/2022 | 5THSFC/2021-22/P/14 | 19,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 4,800 | 06/01/2022 | XVFC/2021-22/P/9 | 92,413 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 16,411 | 07/01/2022 | 5THSFC/2021-22/P/15 | 19,900 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 2,040 | 07/01/2022 | XVFC/2021-22/P/10 | 92,413 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 44,349 | 10/01/2022 | 5THSFC/2021-22/P/16 | 35,100 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 2,040 | 10/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,632 | 19/01/2022 | 5THSFC/2021-22/P/18 | 19,630 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 2,040 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 19,101 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/5 | 123,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/11 | 96,074 | ||||||||||||
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