Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 153,502 | 27/09/2021 | 5THSFC/2021-22/P/17 | 3,030 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/4 | 87,354 | 27/09/2021 | 5THSFC/2021-22/P/18 | 5,250 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/19 | 6,800 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/20 | 6,765 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/21 | 870 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/22 | 52,075 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/23 | 3,325 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/24 | 52,075 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 7,230 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/26 | 7,230 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/27 | 6,030 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/28 | 6,030 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/29 | 6,030 | ||||||||||||
|