Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 1,050 | 04/01/2022 | 4THSFC/2021-22/P/1 | 58,072 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 20,250 | 04/01/2022 | XVFC/2021-22/P/11 | 166,759 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 6,324 | 06/01/2022 | 5THSFC/2021-22/P/25 | 99,411 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 6,120 | 07/01/2022 | 5THSFC/2021-22/P/26 | 99,411 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 65,667 | 24/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 31,958 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/8 | 186,808 | ||||||||||||
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