Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 221,000 | 03/10/2021 | 5THSFC/2021-22/P/12 | 25,959 | |||||||||
22/10/2021 | XVFC/2021-22/R/4 | 4,160 | 03/10/2021 | 5THSFC/2021-22/P/13 | 27,924 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/14 | 31,444 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/15 | 31,234 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/16 | 31,765 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/17 | 30,783 | ||||||||||||
06/10/2021 | RGSA/2021-22/P/13 | 89,382 | ||||||||||||
06/10/2021 | RGSA/2021-22/P/14 | 97,650 | ||||||||||||
06/10/2021 | RGSA/2021-22/P/15 | 14,400 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 89,036 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/5 | 28,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 14,095 | ||||||||||||
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