Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 27,000 | 20/09/2021 | 5THSFC/2021-22/P/11 | 24,480 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 191,533 | 20/09/2021 | 5THSFC/2021-22/P/12 | 50,470 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/1 | 165,000 | 21/09/2021 | XVFC/2021-22/P/2 | 45,082 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/2 | 48,643 | 21/09/2021 | XVFC/2021-22/P/3 | 59,291 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 17,500 | 21/09/2021 | XVFC/2021-22/P/4 | 42,042 | |||||||||
21/09/2021 | XVFC/2021-22/P/5 | 18,336 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/6 | 51,653 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/7 | 22,768 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 26,112 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 44,516 | ||||||||||||
|