Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 272,075 | 14/09/2021 | XVFC/2021-22/P/4 | 190,641 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 31,500 | 15/09/2021 | 5THSFC/2021-22/P/6 | 25,000 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/7 | 32,740 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/8 | 31,500 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/9 | 660 | ||||||||||||
|