Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 4THSFC/2021-22/R/2 | 5,555,123 | 13/12/2021 | 4THSFC/2021-22/P/1 | 261,096 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/10 | 252,442 | 13/12/2021 | 4THSFC/2021-22/P/2 | 63,136 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/3 | 734,840 | 13/12/2021 | 4THSFC/2021-22/P/3 | 292,402 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/4 | 261,096 | 13/12/2021 | 4THSFC/2021-22/P/4 | 83,091 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/5 | 83,091 | 13/12/2021 | 4THSFC/2021-22/P/5 | 252,442 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/6 | 63,136 | 13/12/2021 | 4THSFC/2021-22/P/6 | 217,130 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/7 | 292,402 | 13/12/2021 | 4THSFC/2021-22/P/7 | 315,089 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/8 | 315,089 | 13/12/2021 | 4THSFC/2021-22/P/8 | 734,840 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/9 | 217,130 | 18/12/2021 | 4THSFC/2021-22/P/10 | 63,136 | |||||||||
18/12/2021 | 4THSFC/2021-22/P/11 | 292,402 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/12 | 83,091 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/14 | 252,442 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/16 | 217,130 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/17 | 315,089 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/18 | 734,840 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/9 | 261,096 | ||||||||||||
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