Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 55,492 | 02/12/2021 | XVFC/2021-22/P/7 | 161,562 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 55,492 | 02/12/2021 | XVFC/2021-22/P/8 | 202,020 | |||||||||
08/12/2021 | XVFC/2021-22/R/16 | 96,187 | 08/12/2021 | 5THSFC/2021-22/P/13 | 40,400 | |||||||||
08/12/2021 | XVFC/2021-22/R/17 | 65,375 | 09/12/2021 | 5THSFC/2021-22/P/14 | 27,250 | |||||||||
08/12/2021 | XVFC/2021-22/R/18 | 71,473 | 09/12/2021 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/19 | 130,547 | 23/12/2021 | XVFC/2021-22/P/10 | 202,020 | |||||||||
23/12/2021 | XVFC/2021-22/P/9 | 161,562 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/11 | 3,641 | ||||||||||||
|