Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 2,597,022 | 30/09/2021 | 5THSFC/2021-22/P/1 | 54,360 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/1 | 659,632 | 30/09/2021 | 5THSFC/2021-22/P/2 | 170,699 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/2 | 659,632 | 30/09/2021 | 5THSFC/2021-22/P/3 | 48,801 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/3 | 659,632 | 30/09/2021 | 5THSFC/2021-22/P/4 | 92,787 | |||||||||
13/09/2021 | 5THSFC/2021-22/R/4 | 659,632 | 30/09/2021 | 5THSFC/2021-22/P/5 | 92,051 | |||||||||
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