Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 42,965 | 07/01/2022 | 5THSFC/2021-22/P/15 | 58,326 | 07/01/2022 | FFC/2021-22/C/1 | 32,527.51 | ||||||
07/01/2022 | FFC/2021-22/R/1 | 10,410.49 | 07/01/2022 | 5THSFC/2021-22/P/16 | 16,471 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 5,959 | 07/01/2022 | FFC/2021-22/P/1 | 42,825 | |||||||||
08/01/2022 | FFC/2021-22/R/2 | 42,525 | 12/01/2022 | 5THSFC/2021-22/P/17 | 42,525 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 112,785 | 12/01/2022 | 5THSFC/2021-22/P/18 | 5,959 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
|