Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 77,895 | 06/01/2022 | 5THSFC/2021-22/P/14 | 168,227 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 172,994 | 06/01/2022 | XVFC/2021-22/P/12 | 170,455 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 5,292 | 07/01/2022 | 5THSFC/2021-22/P/15 | 206,679 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 36,659 | 07/01/2022 | XVFC/2021-22/P/13 | 209,784 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 86,700 | 07/01/2022 | XVFC/2021-22/P/14 | 2,271 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 39,576 | 14/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 39,576 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 4,305 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 88,400 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 38,174 | ||||||||||||
08/01/2022 | XVFC/2021-22/R/8 | 227,058 | ||||||||||||
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