Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/1 | 76,525 | 10/11/2021 | XVFC/2021-22/P/10 | 27,620 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 76,525 | 10/11/2021 | XVFC/2021-22/P/11 | 41,112 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/3 | 76,525 | 10/11/2021 | XVFC/2021-22/P/12 | 42,112 | |||||||||
10/11/2021 | XVFC/2021-22/P/13 | 41,981 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/14 | 41,981 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/15 | 12,399 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/16 | 1,820 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/17 | 205,223 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/18 | 38,220 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/19 | 19,123 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/9 | 42,981 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/21 | 147,798 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/22 | 17,580 | ||||||||||||
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