Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 249,332 | 14/09/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/7 | 41,890 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 9,180 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 16,320 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 11,560 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 57,038 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/13 | 190,220 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 20,400 | ||||||||||||
|