Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 125,475 | 11/10/2021 | XVFC/2021-22/P/10 | 6,165 | |||||||||
11/10/2021 | XVFC/2021-22/P/11 | 5,612 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 3,360 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 16,510 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 13,246 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 11,730 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 28,176 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 23,408 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 12,224 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 35,997 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/18 | 9,242 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/19 | 10,565 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/20 | 10,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/21 | 596 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/10 | 112,134 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/11 | 1,708 | ||||||||||||
|