Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 10,000 | 02/01/2022 | XVFC/2021-22/P/20 | 139,808 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 1,070,811 | 02/01/2022 | XVFC/2021-22/P/21 | 133,589 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 401,559 | 04/01/2022 | XVFC/2021-22/P/22 | 35,728 | |||||||||
04/01/2022 | XVFC/2021-22/P/23 | 34,300 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/10 | 57,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 118,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 28,000 | ||||||||||||
|