Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 60,000 | 04/01/2022 | 5THSFC/2021-22/P/16 | 17,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 120,000 | 14/01/2022 | 4THSFC/2021-22/P/32 | 24,363 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 1,005,572 | 14/01/2022 | 4THSFC/2021-22/P/33 | 24,363 | |||||||||
14/01/2022 | 4THSFC/2021-22/P/34 | 24,363 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/19 | 48,498 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 24,363 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 53,410 | ||||||||||||
14/01/2022 | FFC/2021-22/P/4 | 24,363 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 112,513 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 211,033 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 39,222 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 91,851 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 53,592 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 25,140 | ||||||||||||
|