Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/R/1 | 80,026 | 23/09/2021 | 5THSFC/2021-22/P/1 | 14,600 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 4,800 | 23/09/2021 | 5THSFC/2021-22/P/2 | 10,050 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/10 | 19,500 | 23/09/2021 | 5THSFC/2021-22/P/3 | 21,300 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/11 | 4,420 | 23/09/2021 | 5THSFC/2021-22/P/4 | 19,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/12 | 4,680 | 23/09/2021 | 5THSFC/2021-22/P/5 | 18,200 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 3,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 5,600 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 4,420 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 3,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/6 | 4,680 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 18,300 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/8 | 7,050 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/9 | 4,200 | ||||||||||||
|