Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/5 | 181,196 | 08/09/2021 | XVFC/2021-22/P/10 | 1,940 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 46,017 | 08/09/2021 | XVFC/2021-22/P/11 | 10,706 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/5 | 46,017 | 08/09/2021 | XVFC/2021-22/P/12 | 26,736 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/6 | 2,718 | 08/09/2021 | XVFC/2021-22/P/9 | 13,668 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | 46,017 | 15/09/2021 | 5THSFC/2021-22/P/5 | 19,950 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 3,821 | 15/09/2021 | 5THSFC/2021-22/P/6 | 800 | |||||||||
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