Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 2,470 | 10/08/2021 | XVFC/2021-22/P/3 | 57,942 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/5 | 111,333 | 10/08/2021 | XVFC/2021-22/P/4 | 56,880 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/6 | 111,333 | 10/08/2021 | XVFC/2021-22/P/5 | 57,099 | |||||||||
10/08/2021 | XVFC/2021-22/P/6 | 27,963 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 56,880 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/10 | 158,880 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/8 | 196,056 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/9 | 214,165 | ||||||||||||
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