Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/4 | 27,675 | 07/09/2021 | 5THSFC/2021-22/P/12 | 32,269 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 206,634 | 07/09/2021 | XVFC/2021-22/P/12 | 105,846 | |||||||||
07/09/2021 | XVFC/2021-22/P/13 | 17,542 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/14 | 34,080 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/15 | 27,675 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 27,812 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 20,149 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 4,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 4,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/20 | 4,500 | ||||||||||||
|