Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/12 | 99,882 | 12/11/2021 | 5THSFC/2021-22/P/16 | 6,630 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/13 | 99,882 | 12/11/2021 | XVFC/2021-22/P/17 | 5,607 | |||||||||
12/11/2021 | XVFC/2021-22/P/18 | 2,598 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/19 | 5,160 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/20 | 70,564 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/21 | 55,046 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/22 | 74,643 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/23 | 46,751 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/24 | 28,579 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/17 | 21,216 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/18 | 25,000 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/19 | 177,033 | ||||||||||||
|