Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 2,582,599 | 01/01/2022 | 5THSFC/2021-22/P/10 | 471,759 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/5 | 383,684 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/6 | 427,756 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/7 | 542,221 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/8 | 124,724 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/9 | 369,707 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/3 | 216,882 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/4 | 99,422 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/3 | 315,681 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/4 | 306,889 | ||||||||||||
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