Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 827,375 | 02/09/2021 | 5THSFC/2021-22/P/18 | 16,971 | |||||||||
17/09/2021 | 5THSFC/2021-22/R/1 | 5,200 | 14/09/2021 | XVFC/2021-22/P/7 | 134,504 | |||||||||
14/09/2021 | XVFC/2021-22/P/8 | 134,504 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/9 | 134,504 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/19 | 19,930 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/20 | 5,200 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/21 | 5,200 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/22 | 18,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/10 | 20,000 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 36,360 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/23 | 15,300 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/24 | 36,958 | ||||||||||||
|