Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 186,286 | 06/01/2022 | 5THSFC/2021-22/P/7 | 186,286 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 110,634 | 06/01/2022 | XVFC/2021-22/P/6 | 953,154 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 17,184 | 06/01/2022 | XVFC/2021-22/P/7 | 148,044 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 842,520 | 06/01/2022 | XVFC/2021-22/P/8 | 633,125 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 130,860 | 07/01/2022 | 5THSFC/2021-22/P/10 | 901,430 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 73,488 | 07/01/2022 | 5THSFC/2021-22/P/8 | 186,286 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 559,637 | 07/01/2022 | 5THSFC/2021-22/P/9 | 381,228 | |||||||||
08/01/2022 | XVFC/2021-22/R/11 | 2,445,562 | 07/01/2022 | XVFC/2021-22/P/10 | 953,154 | |||||||||
07/01/2022 | XVFC/2021-22/P/11 | 633,125 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 148,044 | ||||||||||||
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