Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 52,198 | 10/08/2021 | XVFC/2021-22/P/7 | 3,000 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 52,198 | 11/08/2021 | 4THSFC/2021-22/P/1 | 74,360 | |||||||||
12/08/2021 | XVFC/2021-22/R/2 | 21,404 | 11/08/2021 | 5THSFC/2021-22/P/19 | 61,155 | |||||||||
11/08/2021 | XVFC/2021-22/P/10 | 21,404 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/11 | 13,491 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/12 | 21,404 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 21,404 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/9 | 13,491 | ||||||||||||
|