Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/3 | 17,600 | 06/10/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/10 | 7,140 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/7 | 72,103 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/8 | 4,141 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/9 | 4,141 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/10 | 44,794 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/11 | 45,576 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/12 | 172,100 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/13 | 17,040 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 318,597 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 44,900 | ||||||||||||
|