Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | 604,604 | 09/11/2021 | 5THSFC/2021-22/P/16 | 259,456 | |||||||||
24/11/2021 | XVFC/2021-22/R/3 | 4,824 | 09/11/2021 | 5THSFC/2021-22/P/17 | 253,220 | |||||||||
24/11/2021 | XVFC/2021-22/R/4 | 4,623 | 13/11/2021 | 5THSFC/2021-22/P/18 | 52,333 | |||||||||
17/11/2021 | 5THSFC/2021-22/P/19 | 433,102 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/20 | 542,698 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/21 | 501,895 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/11 | 53,370 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/12 | 42,922 | ||||||||||||
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