Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 12,400 | 02/10/2021 | 5THSFC/2021-22/P/1 | 39,535 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/2 | 38,266 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/3 | 118,945 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/4 | 126,450 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/5 | 167,950 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/1 | 93,787 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 36,280 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/3 | 37,820 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 315,890 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/6 | 23,558 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/7 | 75,169 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 16,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 14,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 12,400 | ||||||||||||
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