Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/3 | 27,000 | 13/10/2021 | 5THSFC/2021-22/P/8 | 15,830 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 7,622 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 2,325 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 3,900 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 7,622 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 2,325 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/2 | 7,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 2,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 2,856 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 2,856 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 6,300 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 6,300 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 6,300 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 2,856 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 2,856 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 2,856 | ||||||||||||
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