Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 314,961 | 05/09/2021 | 5THSFC/2021-22/P/6 | 82,073 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 100,000 | 06/09/2021 | 5THSFC/2021-22/P/7 | 8,268 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/2 | 79,989 | 27/09/2021 | 5THSFC/2021-22/P/8 | 29,950 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 2,759 | 27/09/2021 | 5THSFC/2021-22/P/9 | 39,859 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 79,989 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 79,989 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | 79,989 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | 79,988 | ||||||||||||
|