Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/13 | 41,288 | 09/12/2021 | XVFC/2021-22/P/20 | 5,948 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/14 | 41,288 | 11/12/2021 | XVFC/2021-22/P/21 | 19,993 | |||||||||
14/12/2021 | XVFC/2021-22/P/22 | 6,846 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/23 | 4,895 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/24 | 38,416 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/25 | 89,600 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/26 | 43,240 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/27 | 45,195 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/28 | 121,310 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/29 | 84,477 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/30 | 11,827 | ||||||||||||
|