Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 261,812 | 07/09/2021 | XVFC/2021-22/P/5 | 57,696 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/1 | 2,006 | 07/09/2021 | XVFC/2021-22/P/6 | 34,390 | |||||||||
20/09/2021 | 5THSFC/2021-22/P/8 | 57,865 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/10 | 46,446 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/9 | 29,111 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 44,524 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 40,506 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/11 | 11,306 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 2,663 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 21,210 | ||||||||||||
|