Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 85,078 | 02/01/2022 | XVFC/2021-22/P/13 | 177,228 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 85,078 | 04/01/2022 | 5THSFC/2021-22/P/30 | 57,928 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 223,331 | 04/01/2022 | 5THSFC/2021-22/P/31 | 57,316 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 92,460 | 04/01/2022 | XVFC/2021-22/P/14 | 32,567 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 77,333 | 19/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 36,984 | 23/01/2022 | XVFC/2021-22/P/15 | 206,777 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 19,832 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 21,216 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 22,848 | ||||||||||||
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