Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 129,200 | 03/09/2021 | XVFC/2021-22/P/6 | 15,180 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 32,812 | 20/09/2021 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/4 | 708 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 32,818 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/6 | 32,812 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/R/7 | 32,812 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 32,812 | ||||||||||||
|