Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | 5THSFC/2021-22/R/2 | 846,600 | 05/02/2022 | 5THSFC/2021-22/P/10 | 64,867 | |||||||||
08/02/2022 | 5THSFC/2021-22/R/3 | 846,600 | 05/02/2022 | 5THSFC/2021-22/P/8 | 5,090 | |||||||||
05/02/2022 | 5THSFC/2021-22/P/9 | 548,638 | ||||||||||||
05/02/2022 | XVFC/2021-22/P/6 | 360,953 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/7 | 692,595 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/8 | 871,581 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/11 | 870,597 | ||||||||||||
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