Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | 4THSFC/2021-22/R/1 | 65,213 | 12/09/2021 | 4THSFC/2021-22/P/3 | 63,072 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/2 | 65,213 | 12/09/2021 | 4THSFC/2021-22/P/4 | 61,721 | |||||||||
11/09/2021 | 4THSFC/2021-22/R/3 | 65,213 | 12/09/2021 | 4THSFC/2021-22/P/5 | 61,721 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 256,780 | 15/09/2021 | XVFC/2021-22/P/10 | 33,000 | |||||||||
15/09/2021 | XVFC/2021-22/P/6 | 166,400 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/7 | 76,354 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/8 | 15,050 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/9 | 175,739 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/11 | 31,850 | ||||||||||||
|