Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 208,179 | 08/09/2021 | 5THSFC/2021-22/P/8 | 47,996 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 58,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/1 | 8,096 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 5,587 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 12,807 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/4 | 1,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/5 | 71,602 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 56,085 | ||||||||||||
|