Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 4THSFC/2021-22/R/1 | 120,652 | 01/12/2021 | 4THSFC/2021-22/P/10 | 19,438 | |||||||||
22/12/2021 | 4THSFC/2021-22/R/2 | 185,650 | 01/12/2021 | 4THSFC/2021-22/P/11 | 11,400 | |||||||||
05/12/2021 | 4THSFC/2021-22/P/12 | 20,638 | ||||||||||||
05/12/2021 | 4THSFC/2021-22/P/13 | 11,400 | ||||||||||||
10/12/2021 | 4THSFC/2021-22/P/14 | 14,775 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
22/12/2021 | 4THSFC/2021-22/P/15 | 9,187 | ||||||||||||
22/12/2021 | 4THSFC/2021-22/P/16 | 186,858 | ||||||||||||
22/12/2021 | 4THSFC/2021-22/P/17 | 33,356 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 65,623 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 21,010 | ||||||||||||
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