Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | 5THSFC/2021-22/R/4 | 4,550 | 02/09/2021 | 5THSFC/2021-22/P/10 | 14,280 | |||||||||
14/09/2021 | XVFC/2021-22/R/3 | 342,437 | 02/09/2021 | 5THSFC/2021-22/P/9 | 41,970 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 6,856 | 02/09/2021 | XVFC/2021-22/P/9 | 45,990 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/11 | 11,900 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/12 | 9,215 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/10 | 7,980 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 18,637 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/12 | 10,141 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 58,929 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 58,929 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 45,654 | ||||||||||||
30/09/2021 | FFC/2021-22/P/1 | 60,815 | ||||||||||||
|