Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 646,850 | 01/09/2021 | 5THSFC/2021-22/P/17 | 6,036 | |||||||||
03/09/2021 | 5THSFC/2021-22/P/18 | 10,600 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 21,774 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/20 | 3,500 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/1 | 143,792 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/21 | 3,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/22 | 3,500 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/23 | 18,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/2 | 49,289 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/3 | 42,771 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/24 | 38,619 | ||||||||||||
|