Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/3 | 127,245 | 02/09/2021 | XVFC/2021-22/P/10 | 28,086 | |||||||||
04/09/2021 | 5THSFC/2021-22/R/1 | 78,000 | 02/09/2021 | XVFC/2021-22/P/6 | 38,079 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 210,661 | 02/09/2021 | XVFC/2021-22/P/7 | 33,498 | |||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 1,632 | 02/09/2021 | XVFC/2021-22/P/8 | 127,245 | |||||||||
02/09/2021 | XVFC/2021-22/P/9 | 3,362 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/7 | 27,245 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/11 | 100,000 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/10 | 12,788 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/8 | 26,708 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/9 | 12,395 | ||||||||||||
|