Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | FFC/2021-22/R/1 | 3,683 | 01/11/2021 | 5THSFC/2021-22/P/20 | 48,500 | |||||||||
29/11/2021 | XVFC/2021-22/R/5 | 38,912 | 23/11/2021 | 5THSFC/2021-22/P/21 | 31,850 | |||||||||
23/11/2021 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/12 | 20,196 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/13 | 52,428 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/14 | 3,672 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/15 | 2,040 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/16 | 26,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/17 | 251,817 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/18 | 49,116 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 38,912 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/20 | 2,040 | ||||||||||||
|