Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 32,960 | 10/12/2021 | 5THSFC/2021-22/P/4 | 17,500 | |||||||||
02/12/2021 | XVFC/2021-22/R/2 | 46,305 | 10/12/2021 | XVFC/2021-22/P/2 | 255,626 | |||||||||
02/12/2021 | XVFC/2021-22/R/3 | 86,521 | 20/12/2021 | XVFC/2021-22/P/3 | 60,217 | |||||||||
02/12/2021 | XVFC/2021-22/R/4 | 2,133 | 20/12/2021 | XVFC/2021-22/P/4 | 41,208 | |||||||||
02/12/2021 | XVFC/2021-22/R/5 | 2,748 | ||||||||||||
02/12/2021 | XVFC/2021-22/R/6 | 146,305 | ||||||||||||
|