Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 1,224 | 03/01/2022 | XVFC/2021-22/P/20 | 81,254 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 1,224 | 07/01/2022 | 5THSFC/2021-22/P/18 | 14,034 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/16 | 13,754 | 07/01/2022 | 5THSFC/2021-22/P/19 | 2,448 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 3,060 | 07/01/2022 | XVFC/2021-22/P/21 | 57,100 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 55,958 | 07/01/2022 | XVFC/2021-22/P/22 | 3,060 | |||||||||
08/01/2022 | XVFC/2021-22/R/8 | 18,000 | 07/01/2022 | XVFC/2021-22/P/23 | 20,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/9 | 188,982 | 08/01/2022 | 5THSFC/2021-22/P/20 | 14,034 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/21 | 2,448 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 57,100 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 3,060 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
|