Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/P/17 | 240,033 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/12 | 138,653 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/13 | 110,996 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/14 | 206,655 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/18 | 146,927 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/19 | 34,722 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/20 | 90,883 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/21 | 317,652 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/22 | 209,890 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/23 | 153,754 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/24 | 64,859 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/25 | 156,750 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/26 | 33,780 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/15 | 153,216 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/16 | 64,340 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/17 | 10,512 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 360,436 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/27 | 30,328 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/28 | 42,924 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/19 | 16,380 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/20 | 28,320 | ||||||||||||
|