Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 57,050 | 03/10/2021 | 4THSFC/2021-22/P/8 | 19,500 | |||||||||
03/10/2021 | XVFC/2021-22/P/10 | 37,428 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/11 | 67,963 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/12 | 54,711 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/13 | 3,902 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/14 | 14,060 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/15 | 21,624 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 17,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 179,146 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 18,990 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 19,102 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 91,898 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 20,720 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 18,240 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/9 | 4,000 | ||||||||||||
|