Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 4THSFC/2021-22/R/29 | 5,025 | 01/10/2021 | 4THSFC/2021-22/P/12 | 42,966 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/30 | 4,020 | 01/10/2021 | 5THSFC/2021-22/P/1 | 61,624 | |||||||||
01/10/2021 | 4THSFC/2021-22/R/31 | 2,412 | 01/10/2021 | 5THSFC/2021-22/P/2 | 51,882 | |||||||||
28/10/2021 | 4THSFC/2021-22/R/32 | 245,703 | 01/10/2021 | 5THSFC/2021-22/P/3 | 36,106 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 188,127 | 01/10/2021 | 5THSFC/2021-22/P/4 | 31,891 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/5 | 64,085 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/6 | 31,411 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/7 | 17,619 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/13 | 52,239 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/P/14 | 46,650 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/15 | 205,663 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/16 | 31,869 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/17 | 338,457 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/18 | 75,753 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/19 | 220,230 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/20 | 36,522 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/21 | 245,703 | ||||||||||||
27/10/2021 | 4THSFC/2021-22/P/22 | 21,300 | ||||||||||||
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