Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 62,646 | 08/11/2021 | XVFC/2021-22/P/17 | 51,500 | |||||||||
19/11/2021 | 5THSFC/2021-22/R/7 | 64,469 | 08/11/2021 | XVFC/2021-22/P/18 | 93,521 | |||||||||
11/11/2021 | XVFC/2021-22/P/19 | 46,088 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/18 | 18,718 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/20 | 96,034 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/21 | 100,735 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/22 | 44,414 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/19 | 28,891 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/23 | 48,185 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/24 | 25,483 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/25 | 18,261 | ||||||||||||
|