Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 128,694 | 03/11/2021 | 5THSFC/2021-22/P/30 | 60,824 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/31 | 51,163 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/25 | 13,361.5 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/26 | 13,991 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/32 | 17,833 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/27 | 52,511 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/28 | 21,884.85 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/29 | 24,353 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/33 | 46,303.2 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/30 | 49,276.8 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/31 | 97,137.6 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/32 | 51,542.6 | ||||||||||||
|