Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 259,766 | 05/09/2021 | 5THSFC/2021-22/P/10 | 97,535 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/7 | 102,063 | 05/09/2021 | 5THSFC/2021-22/P/11 | 102,063 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/8 | 97,535 | 05/09/2021 | XVFC/2021-22/P/5 | 30,558 | |||||||||
20/09/2021 | XVFC/2021-22/R/5 | 30,558 | 18/09/2021 | XVFC/2021-22/P/7 | 248,000 | |||||||||
|