Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/2 | 82,428 | 06/01/2022 | XVFC/2021-22/P/6 | 984,230 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 1,171,248 | 07/01/2022 | XVFC/2021-22/P/7 | 984,230 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 106,476 | 17/01/2022 | 5THSFC/2021-22/P/4 | 118,178 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/5 | 1,171,248 | 17/01/2022 | XVFC/2021-22/P/8 | 475,334 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 97,158 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 87,879 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 896,351 | ||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 444,827 | ||||||||||||
18/01/2022 | XVFC/2021-22/R/8 | 3,074,560 | ||||||||||||
|