Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | XVFC/2021-22/R/3 | 75,356 | 20/12/2021 | 5THSFC/2021-22/P/11 | 23,614 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/12 | 20,436 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/13 | 37,332 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/2 | 75,356 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/3 | 124,410 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/4 | 48,792 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/5 | 75,356 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/14 | 4,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/15 | 20,160 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/16 | 10,110 | ||||||||||||
|