Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 2,425,061 | 20/01/2022 | 5THSFC/2021-22/P/7 | 382,628 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 365,548 | 20/01/2022 | 5THSFC/2021-22/P/8 | 991,681 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 17,080 | 20/01/2022 | 5THSFC/2021-22/P/9 | 199,918 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 190,996 | 31/01/2022 | 5THSFC/2021-22/P/10 | 991,681 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 8,922 | 31/01/2022 | 5THSFC/2021-22/P/11 | 382,628 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 44,270 | 31/01/2022 | 5THSFC/2021-22/P/12 | 199,918 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/7 | 947,411 | 31/01/2022 | 5THSFC/2021-22/P/13 | 992,768 | |||||||||
|