Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | XVFC/2021-22/P/3 | 5,101 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/4 | 26,500 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/5 | 24,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/19 | 165,010 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/20 | 237,944 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 60,700 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/23 | 3,499 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 66,980 | ||||||||||||
|