Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 107,275 | 26/09/2021 | 5THSFC/2021-22/P/8 | 3,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 138,678 | 26/09/2021 | XVFC/2021-22/P/5 | 20,280 | |||||||||
26/09/2021 | XVFC/2021-22/P/6 | 8,800 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 16,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/10 | 13,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 145,294 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
|