Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 61,759 | 01/11/2021 | XVFC/2021-22/P/18 | 27,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 61,759 | 18/11/2021 | 5THSFC/2021-22/P/7 | 73,123 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 61,759 | 22/11/2021 | XVFC/2021-22/P/19 | 16,302 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 61,759 | 22/11/2021 | XVFC/2021-22/P/20 | 35,977 | |||||||||
22/11/2021 | XVFC/2021-22/P/21 | 22,834 | ||||||||||||
29/11/2021 | 5THSFC/2021-22/P/8 | 18,550 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/22 | 5,950 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/23 | 6,350 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/24 | 6,350 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/25 | 14,200 | ||||||||||||
|