Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/4 | 144,041 | 03/09/2021 | XVFC/2021-22/P/6 | 144,041 | |||||||||
08/09/2021 | XVFC/2021-22/P/7 | 144,041 | ||||||||||||
30/09/2021 | FFC/2021-22/P/6 | 35,806.39 | ||||||||||||
30/09/2021 | FFC/2021-22/P/7 | 452 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/4 | 144,041 | 03/09/2021 | XVFC/2021-22/P/6 | 144,041 | |||||||||
08/09/2021 | XVFC/2021-22/P/7 | 144,041 | ||||||||||||
30/09/2021 | FFC/2021-22/P/6 | 35,806.39 | ||||||||||||
30/09/2021 | FFC/2021-22/P/7 | 452 | ||||||||||||
|