Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/9 | 272,220 | 10/11/2021 | XVFC/2021-22/P/27 | 49,868 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/10 | 214,968 | 10/11/2021 | XVFC/2021-22/P/28 | 49,947 | |||||||||
30/11/2021 | 5THSFC/2021-22/P/27 | 9,750 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/28 | 25,800 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/29 | 149,251 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/30 | 32,404 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/31 | 22,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/32 | 17,642 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/33 | 30,759 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/34 | 49,532 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/35 | 14,850 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/36 | 33,408 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/37 | 15,235 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/38 | 58,760 | ||||||||||||
|