Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/11 | 44,688 | 11/11/2021 | XVFC/2021-22/P/6 | 165,151 | |||||||||
03/11/2021 | XVFC/2021-22/R/3 | 796,584 | 11/11/2021 | XVFC/2021-22/P/7 | 158,930 | |||||||||
03/11/2021 | XVFC/2021-22/R/4 | 584,714 | 11/11/2021 | XVFC/2021-22/P/8 | 73,160 | |||||||||
18/11/2021 | XVFC/2021-22/R/5 | 13,777 | 13/11/2021 | XVFC/2021-22/P/10 | 112,833 | |||||||||
13/11/2021 | XVFC/2021-22/P/9 | 73,764 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/19 | 66,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/11 | 21,256 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 13,777 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/13 | 2,249 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 164,350 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/15 | 16,786 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/16 | 67,884 | ||||||||||||
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