Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/3 | 248,329 | 01/10/2021 | 5THSFC/2021-22/P/19 | 15,000 | |||||||||
04/10/2021 | XVFC/2021-22/R/4 | 25,764 | 01/10/2021 | XVFC/2021-22/P/5 | 12,791 | |||||||||
01/10/2021 | XVFC/2021-22/P/6 | 43,428 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/20 | 16,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/21 | 19,360 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/22 | 24,281 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 14,184 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/7 | 13,272 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/8 | 15,969 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 32,834 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/23 | 21,100 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/24 | 22,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 16,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 37,460 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/13 | 23,430 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/14 | 28,000 | ||||||||||||
|