Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 4THSFC/2021-22/R/10 | 2,244 | 20/01/2022 | 4THSFC/2021-22/P/29 | 16,172 | |||||||||
02/01/2022 | 4THSFC/2021-22/R/11 | 2,244 | 20/01/2022 | 4THSFC/2021-22/P/30 | 17,320 | |||||||||
02/01/2022 | 4THSFC/2021-22/R/12 | 4,070 | 20/01/2022 | 4THSFC/2021-22/P/31 | 17,320 | |||||||||
02/01/2022 | 4THSFC/2021-22/R/13 | 8,000 | 21/01/2022 | 4THSFC/2021-22/P/32 | 6,000 | |||||||||
02/01/2022 | 4THSFC/2021-22/R/14 | 3,700 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/15 | 2,244 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/16 | 2,244 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/17 | 2,244 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/18 | 4,070 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/19 | 4,070 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/20 | 2,244 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/21 | 2,244 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/22 | 3,700 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/23 | 2,040 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/3 | 2,040 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/4 | 9,000 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/5 | 2,040 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/6 | 2,040 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/7 | 2,244 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/8 | 4,070 | ||||||||||||
02/01/2022 | 4THSFC/2021-22/R/9 | 14,980 | ||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 350,369 | ||||||||||||
|