Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 4,300 | 07/01/2022 | 5THSFC/2021-22/P/13 | 231,790 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 44,132 | 07/01/2022 | 5THSFC/2021-22/P/14 | 44,655 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 2,856 | 07/01/2022 | 5THSFC/2021-22/P/15 | 35,566 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 5,980 | 07/01/2022 | 5THSFC/2021-22/P/16 | 8,180 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 1,005 | 08/01/2022 | 5THSFC/2021-22/P/17 | 147,440 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 44,132 | 08/01/2022 | 5THSFC/2021-22/P/18 | 7,156 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 59,176 | 08/01/2022 | 5THSFC/2021-22/P/19 | 15,190 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 9,210 | 08/01/2022 | 5THSFC/2021-22/P/20 | 1,005 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 245,220 | 10/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/14 | 19,703 | ||||||||||||
|