Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/10 | 68,994 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/11 | 31,049 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/12 | 15,792 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/9 | 24,761 | ||||||||||||
03/10/2021 | RGSA/2021-22/P/7 | 80,444 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/7 | 276,221 | ||||||||||||
22/10/2021 | RGSA/2021-22/P/8 | 65,590 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 50,192 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 5,020 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/16 | 164,220 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 63,397 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 38,991 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/1 | 15,122 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 79,805 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
30/10/2021 | FFC/2021-22/P/1 | 14,073 | ||||||||||||
|