Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,722,704 | 01/01/2022 | 4THSFC/2021-22/P/1 | 381,719 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/3 | 260,839 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/4 | 134,146 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/5 | 472,884 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/6 | 58,631 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/3 | 282,132 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/4 | 457,799 | ||||||||||||
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