Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 135,000 | 09/09/2021 | XVFC/2021-22/P/2 | 135,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/3 | 263,904 | 10/09/2021 | 4THSFC/2021-22/P/4 | 20,000 | |||||||||
10/09/2021 | XVFC/2021-22/P/3 | 135,000 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/5 | 100,000 | ||||||||||||
29/09/2021 | 4THSFC/2021-22/P/6 | 30,000 | ||||||||||||
|