Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | XVFC/2021-22/R/2 | 58,164 | 13/09/2021 | 5THSFC/2021-22/P/1 | 46,811 | |||||||||
13/09/2021 | 5THSFC/2021-22/P/2 | 21,980 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/3 | 19,339 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/4 | 166,851 | ||||||||||||
13/09/2021 | 5THSFC/2021-22/P/5 | 7,336 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/6 | 74,318 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/2 | 73,758 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/3 | 63,890 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/4 | 70,876 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/5 | 58,164 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/6 | 127,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 5,529 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 58,164 | ||||||||||||
|