Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | XVFC/2021-22/R/5 | 6,000 | 08/11/2021 | 5THSFC/2021-22/P/74 | 21,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 286,550 | 12/11/2021 | 5THSFC/2021-22/P/75 | 22,437 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/76 | 4,305 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/77 | 86,000 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/51 | 6,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/52 | 168,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/53 | 72,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/54 | 6,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/55 | 24,400 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/56 | 38,001 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/58 | 4,600 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/78 | 35,727 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/79 | 9,030 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/80 | 116,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/81 | 30,783 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/82 | 4,410 | ||||||||||||
|