Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 140,317 | 07/10/2021 | 5THSFC/2021-22/P/13 | 4,921 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 75,070 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 168,171 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 178,462 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 246,216 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 37,051 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 78,440 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 126,363 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 34,800 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 34,700 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 34,600 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/18 | 34,700 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 2,100 | ||||||||||||
|