Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 252,538 | 13/10/2021 | XVFC/2021-22/P/10 | 38,416 | |||||||||
13/10/2021 | XVFC/2021-22/P/11 | 38,666 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 38,516 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 38,316 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/22 | 19,727 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/23 | 17,603 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 27,200 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/24 | 17,250 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/25 | 247,291 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 29,300 | ||||||||||||
|