Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/27 | 37,000 | 10/11/2021 | XVFC/2021-22/P/17 | 1,108 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/34 | 37,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/35 | 23,310 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/18 | 11,248 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/19 | 15,336 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/36 | 37,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/37 | 8,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/20 | 38,600 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/21 | 2,700 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/22 | 2,700 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/23 | 2,700 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/24 | 2,700 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/25 | 4,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/26 | 3,150 | ||||||||||||
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