Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/1 | 451,588 | 10/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 168,837 | 10/01/2022 | 5THSFC/2021-22/P/3 | 484,314 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/4 | 72,985 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 127,317 | 10/01/2022 | XVFC/2021-22/P/5 | 382,671 | |||||||||
10/01/2022 | XVFC/2021-22/P/6 | 174,431 | ||||||||||||
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