Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | 4THSFC/2021-22/R/8 | 42,450 | 02/02/2022 | 4THSFC/2021-22/P/7 | 21,000 | |||||||||
04/02/2022 | 4THSFC/2021-22/R/9 | 129,906 | 07/02/2022 | 4THSFC/2021-22/P/8 | 6,600 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/10 | 84,211 | 07/02/2022 | XVFC/2021-22/P/17 | 16,092 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/11 | 47,323 | 09/02/2022 | 4THSFC/2021-22/P/9 | 8,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/12 | 40,260 | 22/02/2022 | 4THSFC/2021-22/P/10 | 84,211 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/13 | 147,995 | 22/02/2022 | 4THSFC/2021-22/P/11 | 47,323 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 45,780 | 22/02/2022 | 4THSFC/2021-22/P/12 | 147,995 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 7,560 | 22/02/2022 | 4THSFC/2021-22/P/13 | 40,260 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 60,000 | 22/02/2022 | XVFC/2021-22/P/18 | 45,780 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 12,000 | 22/02/2022 | XVFC/2021-22/P/19 | 7,560 | |||||||||
22/02/2022 | XVFC/2021-22/P/20 | 12,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/21 | 60,000 | ||||||||||||
|