Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | 4THSFC/2021-22/R/31 | 200,000 | 02/02/2022 | 4THSFC/2021-22/P/20 | 41,137 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/32 | 3,060 | 02/02/2022 | XVFC/2021-22/P/7 | 5,950 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/33 | 3,060 | 11/02/2022 | 4THSFC/2021-22/P/21 | 6,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/34 | 6,000 | 15/02/2022 | 4THSFC/2021-22/P/22 | 30,774 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/35 | 3,060 | 22/02/2022 | 4THSFC/2021-22/P/23 | 7,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/36 | 3,060 | 22/02/2022 | 4THSFC/2021-22/P/24 | 21,300 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/37 | 3,060 | 28/02/2022 | 4THSFC/2021-22/P/25 | 7,000 | |||||||||
23/02/2022 | 4THSFC/2021-22/R/38 | 7,000 | 28/02/2022 | 4THSFC/2021-22/P/26 | 21,300 | |||||||||
|