Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | XVFC/2021-22/R/3 | 21,032 | 03/12/2021 | 5THSFC/2021-22/P/34 | 10,500 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/35 | 31,570 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/36 | 6,120 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/37 | 22,440 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/38 | 36,887 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/39 | 5,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/40 | 36,150 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/41 | 19,430 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/42 | 19,800 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/43 | 6,150 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/44 | 7,450 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/45 | 19,999 | ||||||||||||
|