Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/4 | 322,432 | 04/10/2021 | XVFC/2021-22/P/18 | 240,784 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/24 | 6,308 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/19 | 59,501 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/25 | 28,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/26 | 10,463 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/27 | 15,113 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 84,564 | ||||||||||||
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