Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 125,055 | 08/09/2021 | XVFC/2021-22/P/1 | 89,995 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 140,977 | 08/09/2021 | XVFC/2021-22/P/2 | 58,950 | |||||||||
08/09/2021 | XVFC/2021-22/P/3 | 7,560 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/4 | 5,860 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 30,000 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/13 | 26,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 19,995 | ||||||||||||
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