Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | 4THSFC/2021-22/R/1 | 2,461 | 19/05/2021 | 5THSFC/2021-22/P/1 | 47,882 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 104,519 | 19/05/2021 | 5THSFC/2021-22/P/2 | 19,835 | |||||||||
19/05/2021 | 5THSFC/2021-22/P/3 | 40,888 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/4 | 12,526 | ||||||||||||
19/05/2021 | RGSA/2021-22/P/1 | 32,322 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/1 | 126,844 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/2 | 38,551 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/3 | 41,998 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/4 | 12,727 | ||||||||||||
24/05/2021 | 4THSFC/2021-22/P/1 | 2,800 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 16,291 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 21,050 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/7 | 36,697 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/8 | 17,841 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 17,407 | ||||||||||||
|