Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 298,499 | 27/09/2021 | 5THSFC/2021-22/P/10 | 2,040 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 2,040 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 2,040 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 2,040 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/14 | 2,040 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/15 | 2,040 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/16 | 2,040 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/17 | 2,040 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 2,040 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/18 | 2,040 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 124,699 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 33,600 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 11,424 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 11,424 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 17,100 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 500 | ||||||||||||
|