Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 1,117,398 | 09/10/2021 | 5THSFC/2021-22/P/24 | 29,500 | |||||||||
11/10/2021 | XVFC/2021-22/P/16 | 32,280 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/17 | 23,550 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/25 | 39,400 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/18 | 418,600 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 74,900 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/26 | 72,480 | ||||||||||||
|