Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/R/2 | 181,766 | 08/11/2021 | 5THSFC/2021-22/P/14 | 17,947 | |||||||||
08/11/2021 | 5THSFC/2021-22/P/15 | 17,864 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/16 | 17,818 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/17 | 17,818 | ||||||||||||
08/11/2021 | 5THSFC/2021-22/P/18 | 17,781 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/19 | 17,612 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/20 | 17,235 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/21 | 17,365 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/10 | 14,610 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/4 | 17,507 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/5 | 17,507 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/6 | 48,545 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/7 | 21,480 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/8 | 60,445 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/9 | 7,239 | ||||||||||||
|