Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | 4THSFC/2021-22/R/59 | 63,685 | 02/02/2022 | XVFC/2021-22/P/35 | 282,070 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/60 | 12,738 | 07/02/2022 | 4THSFC/2021-22/P/30 | 10,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/61 | 12,737 | 07/02/2022 | 4THSFC/2021-22/P/31 | 11,500 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/62 | 12,383 | 07/02/2022 | 4THSFC/2021-22/P/32 | 9,500 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/63 | 1,000 | 07/02/2022 | 4THSFC/2021-22/P/33 | 11,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/64 | 6,369 | 07/02/2022 | 4THSFC/2021-22/P/34 | 8,500 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/65 | 605,361 | 07/02/2022 | 4THSFC/2021-22/P/35 | 16,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/66 | 1,000 | 16/02/2022 | 4THSFC/2021-22/P/36 | 1,500 | |||||||||
22/02/2022 | 4THSFC/2021-22/P/37 | 713,273 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/38 | 2,000 | ||||||||||||
25/02/2022 | 4THSFC/2021-22/P/39 | 2,000 | ||||||||||||
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