Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/5 | 23,912 | 12/11/2021 | 5THSFC/2021-22/P/3 | 1,200 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/6 | 60,921 | 13/11/2021 | XVFC/2021-22/P/3 | 36,443 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/7 | 60,921 | 13/11/2021 | XVFC/2021-22/P/4 | 56,532 | |||||||||
27/11/2021 | XVFC/2021-22/R/3 | 2,065 | 13/11/2021 | XVFC/2021-22/P/5 | 16,461 | |||||||||
13/11/2021 | XVFC/2021-22/P/6 | 4,747 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/8 | 19,815 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/4 | 23,912 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/5 | 22,900 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 18,115 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 6,490 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/6 | 23,912 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/12 | 52,099 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/13 | 11,630 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/14 | 17,045 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/15 | 2,065 | ||||||||||||
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