Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 42,493 | 06/01/2022 | 5THSFC/2021-22/P/15 | 42,493 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 13,540 | 06/01/2022 | 5THSFC/2021-22/P/16 | 13,540 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 21,546 | 06/01/2022 | 5THSFC/2021-22/P/17 | 21,546 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 7,161 | 06/01/2022 | XVFC/2021-22/P/23 | 7,161 | |||||||||
14/01/2022 | XVFC/2021-22/R/10 | 111,847 | 13/01/2022 | 5THSFC/2021-22/P/18 | 21,546 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 13,540 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 42,493 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 7,161 | ||||||||||||
|