Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | XVFC/2021-22/R/5 | 554,150 | 03/11/2021 | XVFC/2021-22/P/27 | 52,410 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/12 | 140,735 | 03/11/2021 | XVFC/2021-22/P/28 | 12,200 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/13 | 6,721 | 03/11/2021 | XVFC/2021-22/P/29 | 22,600 | |||||||||
30/11/2021 | XVFC/2021-22/R/6 | 12,326 | 16/11/2021 | 5THSFC/2021-22/P/19 | 3,285 | |||||||||
25/11/2021 | 5THSFC/2021-22/P/20 | 89,775 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/21 | 12,390 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/22 | 92,400 | ||||||||||||
27/11/2021 | 4THSFC/2021-22/P/2 | 2,275 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/23 | 13,750 | ||||||||||||
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