Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/7 | 131,718 | 04/01/2022 | 5THSFC/2021-22/P/21 | 77,957 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 345,764 | 09/01/2022 | XVFC/2021-22/P/34 | 59,136 | |||||||||
09/01/2022 | XVFC/2021-22/P/35 | 58,714 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/36 | 184,079 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/37 | 13,050 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/38 | 6,324 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/39 | 6,324 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/40 | 6,324 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/41 | 1,224 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 13,750 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/42 | 132,986 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/43 | 51,193 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/44 | 55,491 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/45 | 78,378 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/46 | 69,508 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/47 | 207,458 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/24 | 7,000 | ||||||||||||
|