Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 29,920 | 01/11/2021 | 5THSFC/2021-22/P/6 | 29,920 | |||||||||
20/11/2021 | XVFC/2021-22/R/6 | 36,900 | 01/11/2021 | XVFC/2021-22/P/5 | 106,921 | |||||||||
20/11/2021 | XVFC/2021-22/R/7 | 63,550 | 19/11/2021 | XVFC/2021-22/P/10 | 20,424 | |||||||||
19/11/2021 | XVFC/2021-22/P/6 | 175,113 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/7 | 93,649 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/8 | 50,651 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/9 | 22,869 | ||||||||||||
|