Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/1 | 2,040 | 10/08/2021 | 5THSFC/2021-22/P/1 | 20,400 | |||||||||
14/08/2021 | XVFC/2021-22/R/2 | 4,896 | 13/08/2021 | XVFC/2021-22/P/2 | 69,891 | |||||||||
17/08/2021 | XVFC/2021-22/R/3 | 4,896 | 13/08/2021 | XVFC/2021-22/P/3 | 51,629 | |||||||||
13/08/2021 | XVFC/2021-22/P/4 | 32,205 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 20,092 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 69,203 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 51,059 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 33,205 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 20,388 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 64,928 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/11 | 26,116 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/12 | 81,102 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/13 | 20,928 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 171,745 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/15 | 21,336 | ||||||||||||
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