Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 68,287 | 09/08/2021 | 4THSFC/2021-22/P/4 | 16,620 | |||||||||
09/08/2021 | XVFC/2021-22/P/3 | 243,843 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/4 | 39,800 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/5 | 39,700 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 39,400 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/7 | 39,700 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/8 | 39,550 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 114,189 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/10 | 240,620 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/11 | 2,641 | ||||||||||||
|