Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | 5THSFC/2021-22/R/3 | 11,171,293 | 03/07/2021 | XVFC/2021-22/P/15 | 454,684 | |||||||||
04/07/2021 | XVFC/2021-22/R/5 | 293,961 | 03/07/2021 | XVFC/2021-22/P/16 | 230,401 | |||||||||
05/07/2021 | XVFC/2021-22/R/6 | 37,720 | 03/07/2021 | XVFC/2021-22/P/17 | 322,791 | |||||||||
05/07/2021 | XVFC/2021-22/P/18 | 293,961 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/19 | 37,720 | ||||||||||||
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