Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 6,955 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/9 | 38,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/4 | 197,832 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/10 | 13,232 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/11 | 5,710 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 7,022 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/13 | 13,014 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/14 | 8,028 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/15 | 10,509 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/16 | 36,648 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 103,619 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 20,142 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 19,600 | ||||||||||||
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