Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/4 | 45,969 | 01/09/2021 | XVFC/2021-22/P/25 | 153,149 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 343,433 | 01/09/2021 | XVFC/2021-22/P/26 | 80,299 | |||||||||
01/09/2021 | XVFC/2021-22/P/27 | 27,928 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/28 | 14,350 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/29 | 27,534 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/30 | 27,704 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/31 | 27,278 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/32 | 27,704 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/33 | 86,450 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/34 | 45,969 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/35 | 36,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/36 | 43,225 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/37 | 5,990 | ||||||||||||
|