Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 11,096 | 01/01/2022 | 5THSFC/2021-22/P/14 | 204,439 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 13,699 | 03/01/2022 | 5THSFC/2021-22/P/19 | 169,616 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 10,582 | 03/01/2022 | 5THSFC/2021-22/P/20 | 171,972 | |||||||||
08/01/2022 | XVFC/2021-22/R/3 | 371,358 | 06/01/2022 | 5THSFC/2021-22/P/21 | 10,582 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/22 | 11,096 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/23 | 13,699 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/24 | 13,699 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/25 | 11,096 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/26 | 10,582 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/27 | 2,990 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/28 | 2,990 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/29 | 2,990 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/30 | 99,400 | ||||||||||||
|