Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/17 | 3,264 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/18 | 3,264 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/6 | 3,500 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/7 | 66,680 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 97,500 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/20 | 97,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 39,405 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 13,964 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 10,551 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 21,666 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 23,889 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 7,892 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 26,576 | ||||||||||||
|