Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2021 | 4THSFC/2021-22/R/10 | 14,796 | 10/11/2021 | 5THSFC/2021-22/P/11 | 6,500 | |||||||||
21/11/2021 | 4THSFC/2021-22/R/11 | 17,862 | 12/11/2021 | 5THSFC/2021-22/P/12 | 19,000 | |||||||||
21/11/2021 | 4THSFC/2021-22/R/6 | 15,371 | 12/11/2021 | XVFC/2021-22/P/14 | 83,604 | |||||||||
21/11/2021 | 4THSFC/2021-22/R/7 | 14,971 | 12/11/2021 | XVFC/2021-22/P/15 | 9,917 | |||||||||
21/11/2021 | 4THSFC/2021-22/R/8 | 17,862 | 12/11/2021 | XVFC/2021-22/P/16 | 48,183 | |||||||||
21/11/2021 | 4THSFC/2021-22/R/9 | 17,862 | 12/11/2021 | XVFC/2021-22/P/17 | 9,090 | |||||||||
20/11/2021 | 4THSFC/2021-22/P/17 | 17,862 | ||||||||||||
20/11/2021 | 4THSFC/2021-22/P/18 | 14,796 | ||||||||||||
20/11/2021 | 4THSFC/2021-22/P/19 | 17,862 | ||||||||||||
20/11/2021 | 4THSFC/2021-22/P/20 | 14,971 | ||||||||||||
20/11/2021 | 4THSFC/2021-22/P/21 | 15,371 | ||||||||||||
20/11/2021 | 4THSFC/2021-22/P/22 | 17,862 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/18 | 21,000 | ||||||||||||
|