Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | XVFC/2021-22/R/8 | 44,665 | 11/10/2021 | XVFC/2021-22/P/16 | 49,006 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 19,700 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 19,700 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 19,700 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 19,700 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 160,191 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 53,575 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 44,665 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 52,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 19,700 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 19,700 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 12,100 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 113,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 78,523 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/24 | 44,665 | ||||||||||||
|