Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | 10,474 | 06/02/2022 | 5THSFC/2021-22/P/12 | 164,090 | |||||||||
07/02/2022 | XVFC/2021-22/R/7 | 25,895 | 06/02/2022 | 5THSFC/2021-22/P/13 | 10,474 | |||||||||
07/02/2022 | XVFC/2021-22/R/8 | 17,523 | 06/02/2022 | XVFC/2021-22/P/12 | 318,172 | |||||||||
06/02/2022 | XVFC/2021-22/P/13 | 17,523 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/14 | 470,170 | ||||||||||||
06/02/2022 | XVFC/2021-22/P/15 | 25,895 | ||||||||||||
11/02/2022 | 5THSFC/2021-22/P/14 | 64,094 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/16 | 540,218 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/17 | 29,747 | ||||||||||||
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