Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 52,593 | 05/01/2022 | XVFC/2021-22/P/2 | 653,086 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/2 | 44,753 | 05/01/2022 | XVFC/2021-22/P/3 | 643,442 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 2,657,105 | 05/01/2022 | XVFC/2021-22/P/4 | 596,456 | |||||||||
05/01/2022 | XVFC/2021-22/P/5 | 66,424 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/6 | 44,753 | ||||||||||||
06/01/2022 | 4THSFC/2021-22/P/7 | 52,593 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/8 | 44,753 | ||||||||||||
10/01/2022 | 4THSFC/2021-22/P/9 | 52,593 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 746,840 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 722,352 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 760,146 | ||||||||||||
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