Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 4THSFC/2021-22/R/2 | 22,440 | 01/11/2021 | 4THSFC/2021-22/P/19 | 20,400 | |||||||||
01/11/2021 | 4THSFC/2021-22/R/3 | 20,400 | 01/11/2021 | 4THSFC/2021-22/P/20 | 22,440 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/1 | 387,240 | 08/11/2021 | 4THSFC/2021-22/P/21 | 42,000 | |||||||||
30/11/2021 | 4THSFC/2021-22/R/4 | 20,174 | 18/11/2021 | 4THSFC/2021-22/P/22 | 188,559 | |||||||||
30/11/2021 | 4THSFC/2021-22/R/5 | 15,364 | 29/11/2021 | 4THSFC/2021-22/P/31 | 31,596 | |||||||||
29/11/2021 | 4THSFC/2021-22/P/32 | 27,938 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/33 | 20,174 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/34 | 24,359 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/35 | 31,016 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/36 | 15,364 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/37 | 9,588 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/38 | 13,500 | ||||||||||||
|