Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 148,409 | 07/01/2022 | 5THSFC/2021-22/P/24 | 101,480 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 53,000 | 07/01/2022 | 5THSFC/2021-22/P/25 | 46,610 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 354,922 | 07/01/2022 | 5THSFC/2021-22/P/26 | 53,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/16 | 13,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 1,549 | ||||||||||||
|