Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 4THSFC/2021-22/R/10 | 74,150 | 04/01/2022 | 4THSFC/2021-22/P/10 | 33,000 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/11 | 221,209 | 04/01/2022 | XVFC/2021-22/P/11 | 4,866 | |||||||||
06/01/2022 | 4THSFC/2021-22/R/12 | 221,209 | 04/01/2022 | XVFC/2021-22/P/12 | 27,000 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/13 | 96,526 | 04/01/2022 | XVFC/2021-22/P/13 | 54,620 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/14 | 67,400 | 04/01/2022 | XVFC/2021-22/P/14 | 54,620 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/15 | 18,484 | 06/01/2022 | 4THSFC/2021-22/P/11 | 11,832 | |||||||||
07/01/2022 | 4THSFC/2021-22/R/16 | 11,832 | 06/01/2022 | 4THSFC/2021-22/P/12 | 182,410 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 11,832 | 06/01/2022 | XVFC/2021-22/P/15 | 11,832 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 27,000 | 07/01/2022 | 4THSFC/2021-22/P/13 | 182,410 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 194,647 | 07/01/2022 | 4THSFC/2021-22/P/14 | 11,832 | |||||||||
07/01/2022 | XVFC/2021-22/P/16 | 11,832 | ||||||||||||
|