Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 4THSFC/2021-22/R/8 | 92,566 | 07/12/2021 | XVFC/2021-22/P/10 | 84,194 | |||||||||
08/12/2021 | XVFC/2021-22/R/5 | 4,488 | 07/12/2021 | XVFC/2021-22/P/11 | 78,735 | |||||||||
28/12/2021 | XVFC/2021-22/R/6 | 4,488 | 08/12/2021 | XVFC/2021-22/P/12 | 3,240 | |||||||||
28/12/2021 | XVFC/2021-22/R/7 | 9,792 | 27/12/2021 | XVFC/2021-22/P/13 | 40,490 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/9 | 8,415 | 27/12/2021 | XVFC/2021-22/P/14 | 149,174 | |||||||||
27/12/2021 | XVFC/2021-22/P/15 | 4,488 | ||||||||||||
|