Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/11 | 17,645 | 07/10/2021 | XVFC/2021-22/P/12 | 41,953 | |||||||||
07/10/2021 | XVFC/2021-22/P/13 | 67,422 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/14 | 52,350 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/14 | 150,898 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 11,802 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 10,536 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 34,510 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 36,900 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 17,645 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 17,645 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
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