Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/3 | 341,000 | 09/11/2021 | 5THSFC/2021-22/P/10 | 948,748 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/7 | 832,057 | 09/11/2021 | 5THSFC/2021-22/P/11 | 113,185 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/12 | 10,824 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/13 | 4,832 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/8 | 661,955 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/9 | 811,430 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/16 | 209,948 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/17 | 11,050 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 755,550 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/19 | 39,760 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/20 | 341,000 | ||||||||||||
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