Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 3,635,857 | 21/09/2021 | 5THSFC/2021-22/P/1 | 399,301 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 352,954 | 21/09/2021 | 5THSFC/2021-22/P/2 | 32,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/3 | 12,600 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/4 | 352,954 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/1 | 998,025 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/2 | 658,487 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/3 | 578,203 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 215,170 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/5 | 263,806 | ||||||||||||
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