Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 208,033 | 04/09/2021 | 5THSFC/2021-22/P/11 | 7,430 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 54,637 | 04/09/2021 | 5THSFC/2021-22/P/12 | 40,029 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 1,804 | 04/09/2021 | 5THSFC/2021-22/P/13 | 15,389 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/14 | 143,164 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/15 | 48,420 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/16 | 4,100 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/17 | 1,804 | ||||||||||||
|