Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | 7,000 | 16/11/2021 | 5THSFC/2021-22/P/24 | 2,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/10 | 2,381 | 16/11/2021 | XVFC/2021-22/P/29 | 98,817 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/11 | 3,218 | 16/11/2021 | XVFC/2021-22/P/30 | 39,820 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/12 | 113,112 | 18/11/2021 | XVFC/2021-22/P/31 | 3,780 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/13 | 113,112 | 18/11/2021 | XVFC/2021-22/P/32 | 3,360 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/9 | 29,841.5 | 18/11/2021 | XVFC/2021-22/P/33 | 3,780 | |||||||||
18/11/2021 | XVFC/2021-22/P/34 | 33,945 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/35 | 99,974 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/25 | 17,923 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/36 | 10,802 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/37 | 13,056 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/38 | 3,360 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/39 | 2,940 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/40 | 2,940 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/41 | 11,978 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/42 | 16,116 | ||||||||||||
|