Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 477,047 | 05/01/2022 | 5THSFC/2021-22/P/38 | 217,978 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 31,920 | 05/01/2022 | 5THSFC/2021-22/P/39 | 99,948 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 12,500 | 06/01/2022 | 5THSFC/2021-22/P/40 | 498,482 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 21,435 | 06/01/2022 | 5THSFC/2021-22/P/41 | 31,920 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,366,544 | 06/01/2022 | 5THSFC/2021-22/P/42 | 12,500 | |||||||||
|