Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 34,186 | 06/01/2022 | 5THSFC/2021-22/P/19 | 34,186 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 24,084 | 06/01/2022 | XVFC/2021-22/P/10 | 38,981 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 64,598 | 06/01/2022 | XVFC/2021-22/P/7 | 64,598 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 38,981 | 06/01/2022 | XVFC/2021-22/P/8 | 114,688 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 114,688 | 06/01/2022 | XVFC/2021-22/P/9 | 24,084 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 197,371 | 07/01/2022 | 5THSFC/2021-22/P/20 | 34,186 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 31,976 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 64,598 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 114,688 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 38,981 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 24,084 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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