Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 197,181 | 25/09/2021 | 5THSFC/2021-22/P/11 | 70,970 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 50,077 | 30/09/2021 | 5THSFC/2021-22/P/12 | 3,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | 50,077 | 30/09/2021 | XVFC/2021-22/P/6 | 131,760 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/6 | 50,077 | 30/09/2021 | XVFC/2021-22/P/7 | 21,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | 50,077 | ||||||||||||
|