Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/2 | 135,653 | 04/10/2021 | 5THSFC/2021-22/P/10 | 8,800 | |||||||||
04/10/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/11 | 77,420 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 49,150 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 18,372 | ||||||||||||
12/10/2021 | RGSA/2021-22/P/6 | 94,268 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/8 | 5,712 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 47,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/10 | 14,343 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 5,160 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 7,340 | ||||||||||||
|