Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 686,605 | 12/09/2021 | 5THSFC/2021-22/P/12 | 31,810 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/13 | 39,662 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/14 | 77,880 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/15 | 63,082 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/17 | 25,743 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/18 | 21,719 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/19 | 93,456 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/20 | 17,200 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/21 | 14,280 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/22 | 24,676 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/23 | 11,324 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/24 | 11,236 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/25 | 99,985 | ||||||||||||
|