Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 4THSFC/2021-22/R/1 | 700,000 | 07/01/2022 | 4THSFC/2021-22/P/1 | 155,759 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 2,031,348 | 07/01/2022 | 4THSFC/2021-22/P/2 | 139,019 | |||||||||
07/01/2022 | 4THSFC/2021-22/P/3 | 316,008 | ||||||||||||
20/01/2022 | 4THSFC/2021-22/P/4 | 9,702 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 5,394 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 211,460 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 176,043 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 306,410 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 116,967 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 17,954 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/25 | 150,147 | ||||||||||||
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