Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/4 | 180,903 | 14/09/2021 | 5THSFC/2021-22/P/10 | 63,189 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/1 | 78,342.31 | 14/09/2021 | 5THSFC/2021-22/P/11 | 2,671 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/12 | 9,345 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/13 | 8,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/14 | 57,185 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/15 | 17,908 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/16 | 97,270 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/17 | 3,826 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 23,715 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 26,143 | ||||||||||||
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