Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/8 | 286,381 | 19/09/2021 | XVFC/2021-22/P/6 | 108,579 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 17,808 | 27/09/2021 | 5THSFC/2021-22/P/3 | 17,808 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | 17,808 | 29/09/2021 | 5THSFC/2021-22/P/4 | 17,808 | |||||||||
29/09/2021 | XVFC/2021-22/P/7 | 4,936 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/8 | 8,060 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 2,000 | ||||||||||||
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