Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2021 | XVFC/2021-22/R/2 | 396,227 | 12/09/2021 | 5THSFC/2021-22/P/10 | 5,900 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/7 | 99,960 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/8 | 2,950 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/9 | 2,950 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/10 | 56,820 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 57,190 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/2 | 70,400 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 83,122 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 36,368 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 71,104 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/7 | 83,885 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 36,311 | ||||||||||||
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