Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/10 | 12,852 | 15/10/2021 | XVFC/2021-22/P/20 | 46,839 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/11 | 33,971 | 16/10/2021 | 5THSFC/2021-22/P/46 | 243,740 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/8 | 222,206 | 24/10/2021 | XVFC/2021-22/P/21 | 77,115 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/9 | 3,436 | 24/10/2021 | XVFC/2021-22/P/22 | 51,005 | |||||||||
24/10/2021 | XVFC/2021-22/P/23 | 24,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 59,302 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 134,271 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 25,935 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/27 | 52,924 | ||||||||||||
|