Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 57,926 | 06/01/2022 | 5THSFC/2021-22/P/23 | 154,847 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,672,626 | 06/01/2022 | 5THSFC/2021-22/P/24 | 30,150 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 569,984 | 06/01/2022 | 5THSFC/2021-22/P/25 | 477,224 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/26 | 747,156 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/27 | 20,856 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/28 | 99,120 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/29 | 337,215 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/30 | 536,690 | ||||||||||||
|