Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/17 | 42,047 | 06/01/2022 | 5THSFC/2021-22/P/11 | 897,016 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 854,969 | 06/01/2022 | XVFC/2021-22/P/7 | 227,341 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 7,863 | 06/01/2022 | XVFC/2021-22/P/8 | 207,200 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 216,684 | 07/01/2022 | 5THSFC/2021-22/P/12 | 897,016 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 10,657 | 07/01/2022 | 5THSFC/2021-22/P/13 | 218,109 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 199,337 | 07/01/2022 | XVFC/2021-22/P/10 | 207,200 | |||||||||
08/01/2022 | XVFC/2021-22/R/9 | 2,142,861 | 07/01/2022 | XVFC/2021-22/P/9 | 227,341 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/19 | 730,227 | ||||||||||||
|