Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 61,286 | 17/01/2022 | 4THSFC/2021-22/P/13 | 150,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 160,877 | 19/01/2022 | XVFC/2021-22/P/10 | 6,541 | |||||||||
19/01/2022 | XVFC/2021-22/P/11 | 49,740 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/12 | 5,630 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 11,129 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 137,136 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 24,780 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 5,052 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/17 | 52,474 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 10,270 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
|