Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 744,925 | 06/01/2022 | 5THSFC/2021-22/P/2 | 542,074 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 542,074 | 06/01/2022 | 5THSFC/2021-22/P/3 | 744,925 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 4,031 | 06/01/2022 | XVFC/2021-22/P/15 | 619,522 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 619,522 | 06/01/2022 | XVFC/2021-22/P/16 | 4,031 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 1,453,582 | 07/01/2022 | 5THSFC/2021-22/P/4 | 542,074 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/5 | 744,925 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 4,031 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 619,522 | ||||||||||||
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