Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/P/17 | 147,117 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/27 | 38,322 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/28 | 5,400 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/29 | 24,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/30 | 3,600 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/32 | 9,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/33 | 15,200 | ||||||||||||
|