Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 133,956 | 22/09/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 23,773 | 22/09/2021 | XVFC/2021-22/P/3 | 23,773 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 78,035 | 22/09/2021 | XVFC/2021-22/P/4 | 41,279 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 34,020 | 22/09/2021 | XVFC/2021-22/P/5 | 78,035 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 34,020 | 24/09/2021 | XVFC/2021-22/P/6 | 23,773 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/3 | 34,020 | 24/09/2021 | XVFC/2021-22/P/7 | 78,035 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/4 | 34,020 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 2,159 | ||||||||||||
|