Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 1,969,691 | 07/01/2022 | 5THSFC/2021-22/P/17 | 654,432 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/18 | 825,718 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 856,468 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 862,233 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 42,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/22 | 42,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/23 | 5,550 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/44 | 547,890 | ||||||||||||
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