Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/8 | 65,568 | 01/11/2021 | XVFC/2021-22/P/12 | 22,308 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 63,184 | 08/11/2021 | XVFC/2021-22/P/13 | 21,606 | |||||||||
30/11/2021 | XVFC/2021-22/R/4 | 5,096 | 08/11/2021 | XVFC/2021-22/P/14 | 18,656 | |||||||||
08/11/2021 | XVFC/2021-22/P/15 | 17,956 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/17 | 42,630 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/18 | 44,100 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/19 | 43,890 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/20 | 43,960 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/21 | 44,170 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/22 | 49,700 | ||||||||||||
|