Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/10 | 508,521 | 01/09/2021 | XVFC/2021-22/P/18 | 190,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 450,000 | 05/09/2021 | 4THSFC/2021-22/P/6 | 19,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 190,589 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 26,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/16 | 20,634 | ||||||||||||
30/09/2021 | FFC/2021-22/P/8 | 99,000 | ||||||||||||
|