Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 233,476 | 25/09/2021 | 5THSFC/2021-22/P/15 | 12,462 | |||||||||
28/09/2021 | 4THSFC/2021-22/R/1 | 30,141 | 27/09/2021 | 4THSFC/2021-22/P/3 | 30,141 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/11 | 5,512 | 27/09/2021 | 5THSFC/2021-22/P/16 | 6,182 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/12 | 12,462 | 27/09/2021 | 5THSFC/2021-22/P/17 | 5,512 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/13 | 6,182 | 27/09/2021 | XVFC/2021-22/P/3 | 154,610 | |||||||||
27/09/2021 | XVFC/2021-22/P/4 | 67,758 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 138,367 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/6 | 10,239 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/7 | 77,879 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 20,252 | ||||||||||||
|