Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 105,927 | 06/09/2021 | 5THSFC/2021-22/P/3 | 3,500 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/2 | 60,500 | 06/09/2021 | XVFC/2021-22/P/6 | 18,725 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/4 | 8,232 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/5 | 8,232 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/6 | 8,232 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 8,232 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/8 | 8,232 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/9 | 8,232 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/7 | 1,980 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/8 | 1,980 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/9 | 1,980 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 1,980 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/11 | 1,980 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/12 | 1,980 | ||||||||||||
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