Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/3 | 1,507,746.35 | 20/11/2021 | 5THSFC/2021-22/P/23 | 35,040 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 373,144 | 20/11/2021 | XVFC/2021-22/P/20 | 26,350 | |||||||||
20/11/2021 | XVFC/2021-22/P/21 | 27,650 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/22 | 38,500 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/23 | 21,500 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/24 | 32,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/25 | 32,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/26 | 14,400 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/27 | 31,640 | ||||||||||||
|