Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 820,901 | 22/01/2022 | 4THSFC/2021-22/P/10 | 368,353 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 2,154,118 | 22/01/2022 | 4THSFC/2021-22/P/11 | 50,844 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/1 | 8,339 | 22/01/2022 | 4THSFC/2021-22/P/12 | 89,368 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/2 | 73,215 | 22/01/2022 | 4THSFC/2021-22/P/13 | 454,675 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/3 | 89,368 | 22/01/2022 | 4THSFC/2021-22/P/14 | 64,836 | |||||||||
22/01/2022 | 4THSFC/2021-22/P/5 | 8,339 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/6 | 71,803 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/7 | 2,484 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/8 | 73,215 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/9 | 201,009 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/15 | 8,339 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/16 | 73,215 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/17 | 89,368 | ||||||||||||
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