Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/4 | 914,565 | 08/01/2022 | 4THSFC/2021-22/P/12 | 84,898 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 348,020 | 08/01/2022 | 4THSFC/2021-22/P/13 | 160,458 | |||||||||
08/01/2022 | 4THSFC/2021-22/P/14 | 341,248 | ||||||||||||
08/01/2022 | 4THSFC/2021-22/P/15 | 280,352 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 165,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 190,192 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 70,188 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/24 | 117,621 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/25 | 25,200 | ||||||||||||
09/01/2022 | 4THSFC/2021-22/P/16 | 15,000 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/17 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 89,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 30,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/18 | 15,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/28 | 15,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/29 | 15,000 | ||||||||||||
|