Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 5THSFC/2021-22/R/2 | 7,520 | 01/02/2022 | 5THSFC/2021-22/P/8 | 211,079 | |||||||||
04/02/2022 | 5THSFC/2021-22/R/3 | 3,264 | 03/02/2022 | 5THSFC/2021-22/P/10 | 45,924 | |||||||||
05/02/2022 | 5THSFC/2021-22/R/5 | 407,438 | 03/02/2022 | 5THSFC/2021-22/P/9 | 24,860 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/7 | 4,692 | 08/02/2022 | 5THSFC/2021-22/P/11 | 46,634 | |||||||||
11/02/2022 | XVFC/2021-22/P/2 | 236,175 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/3 | 331,228 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/4 | 139,708 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/5 | 376,548 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/6 | 202,246 | ||||||||||||
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