Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,195,634 | 07/01/2022 | 5THSFC/2021-22/P/1 | 28,129 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/1 | 4,482,492 | 07/01/2022 | 5THSFC/2021-22/P/2 | 15,200 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/3 | 239,753 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/1 | 320,998 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/4 | 102,188 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/5 | 57,753 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 109,265 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/7 | 161,115 | ||||||||||||
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