Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/3 | 475,125 | 03/08/2021 | 4THSFC/2021-22/P/10 | 100,014 | |||||||||
03/08/2021 | 4THSFC/2021-22/P/11 | 13,200 | ||||||||||||
03/08/2021 | 4THSFC/2021-22/P/12 | 7,116 | ||||||||||||
03/08/2021 | 4THSFC/2021-22/P/13 | 7,115 | ||||||||||||
03/08/2021 | 4THSFC/2021-22/P/7 | 22,000 | ||||||||||||
03/08/2021 | 4THSFC/2021-22/P/8 | 11,340 | ||||||||||||
03/08/2021 | 4THSFC/2021-22/P/9 | 11,340 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/3 | 97,726 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/5 | 6,155 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 6,155 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/14 | 150,580 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/15 | 19,600 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/16 | 10,093 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/17 | 10,093 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/18 | 26,889 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/19 | 12,499 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/20 | 26,889 | ||||||||||||
11/08/2021 | 4THSFC/2021-22/P/21 | 12,549 | ||||||||||||
|