Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/3 | 550,000 | 12/01/2022 | 4THSFC/2021-22/P/13 | 331,085 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/1 | 100,000 | 12/01/2022 | 4THSFC/2021-22/P/14 | 95,738 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 284,404 | 12/01/2022 | 4THSFC/2021-22/P/15 | 42,077 | |||||||||
12/01/2022 | 4THSFC/2021-22/P/16 | 31,222 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/17 | 22,180 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/18 | 22,175 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
|