Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 78,804 | 23/10/2021 | 5THSFC/2021-22/P/23 | 120,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/24 | 500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/25 | 1,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 21,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 54,900 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 32,280 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 3,975 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 3,975 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 3,975 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/20 | 18,700 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/21 | 17,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/22 | 3,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/23 | 1,200 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/24 | 3,440 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/26 | 5,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/27 | 41,631 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/28 | 16,232 | ||||||||||||
|