Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 5THSFC/2021-22/R/1 | 429,653 | 08/08/2021 | XVFC/2021-22/P/3 | 152,738 | |||||||||
29/08/2021 | XVFC/2021-22/R/5 | 4,650 | 08/08/2021 | XVFC/2021-22/P/4 | 180,504 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/4 | 78,811 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/5 | 4,650 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 41,580 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 16,885 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 3,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/5 | 57,900 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/6 | 38,300 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/10 | 36,085 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/11 | 78,600 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 37,001 | ||||||||||||
|