Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 176,215 | 06/09/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
18/09/2021 | 5THSFC/2021-22/R/1 | 6,500 | 18/09/2021 | 5THSFC/2021-22/P/2 | 6,300 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 20,000 | 29/09/2021 | 5THSFC/2021-22/P/3 | 19,080 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 20,000 | 30/09/2021 | 5THSFC/2021-22/P/4 | 16,800 | |||||||||
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