Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 90,857 | 06/01/2022 | 5THSFC/2021-22/P/15 | 90,857 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 85,151 | 06/01/2022 | XVFC/2021-22/P/7 | 77,881 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 77,881 | 06/01/2022 | XVFC/2021-22/P/8 | 85,151 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 285,787 | 07/01/2022 | XVFC/2021-22/P/10 | 77,881 | |||||||||
07/01/2022 | XVFC/2021-22/P/11 | 90,857 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/12 | 124,478 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 85,151 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 7,145 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 21,480 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 6,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 17,952 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 6,200 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
|