Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2021 | 4THSFC/2021-22/R/3 | 291,864 | 11/11/2021 | XVFC/2021-22/P/17 | 12,000 | |||||||||
20/11/2021 | 4THSFC/2021-22/R/4 | 291,864 | 13/11/2021 | 4THSFC/2021-22/P/14 | 291,864 | |||||||||
29/11/2021 | 4THSFC/2021-22/R/5 | 291,864 | 13/11/2021 | XVFC/2021-22/P/18 | 412,917 | |||||||||
13/11/2021 | XVFC/2021-22/P/19 | 79,472 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/20 | 52,844 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/21 | 12,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
19/11/2021 | 4THSFC/2021-22/P/15 | 291,864 | ||||||||||||
28/11/2021 | 4THSFC/2021-22/P/16 | 291,864 | ||||||||||||
|