Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/18 | 11,201 | 07/01/2022 | 4THSFC/2021-22/P/49 | 84,856 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/19 | 8,400 | 07/01/2022 | 4THSFC/2021-22/P/50 | 169,685 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/20 | 123,215 | 07/01/2022 | 4THSFC/2021-22/P/51 | 108,500 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 323,442 | 07/01/2022 | 4THSFC/2021-22/P/52 | 397,128 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/3 | 4,650 | 07/01/2022 | 5THSFC/2021-22/P/3 | 19,800 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 7,760 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/53 | 90,440 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/54 | 197,058 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/55 | 51,360 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/5 | 7,316 | ||||||||||||
31/01/2022 | FFC/2021-22/P/24 | 128,750 | ||||||||||||
31/01/2022 | FFC/2021-22/P/25 | 29,510 | ||||||||||||
31/01/2022 | FFC/2021-22/P/26 | 121,908 | ||||||||||||
31/01/2022 | FFC/2021-22/P/27 | 25,240 | ||||||||||||
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