Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/8 | 14,088 | 11/10/2021 | XVFC/2021-22/P/19 | 45,493 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/2 | 14,000 | 11/10/2021 | XVFC/2021-22/P/20 | 31,500 | |||||||||
12/10/2021 | XVFC/2021-22/P/21 | 7,812 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/22 | 36,196 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/23 | 2,625 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/3 | 10,620 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/21 | 20,112 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/24 | 16,854 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/4 | 14,000 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/5 | 5,250 | ||||||||||||
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