Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/10 | 500,000 | 13/10/2021 | 5THSFC/2021-22/P/10 | 333,765 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/9 | 170,042 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 37,145 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/19 | 70,411 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/20 | 216,623 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 71,279 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/11 | 191,948 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/22 | 82,526 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/23 | 163,620 | ||||||||||||
|