Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 276,786 | 26/09/2021 | 4THSFC/2021-22/P/3 | 16,200 | |||||||||
26/09/2021 | 4THSFC/2021-22/P/4 | 16,200 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/5 | 12,150 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/6 | 91,973 | ||||||||||||
26/09/2021 | 4THSFC/2021-22/P/7 | 14,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/1 | 70,890 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/2 | 17,304 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/3 | 91,973 | ||||||||||||
|