Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 454,333 | 21/09/2021 | 5THSFC/2021-22/P/10 | 6,210 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/6 | 47,624 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/7 | 47,624 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/8 | 29,896 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/9 | 158,281 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/11 | 17,956 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 85,866 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/13 | 11,760 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/14 | 17,775 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/15 | 5,204 | ||||||||||||
|