Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 240,776 | 08/09/2021 | 5THSFC/2021-22/P/14 | 10,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 157,820 | 24/09/2021 | 5THSFC/2021-22/P/15 | 59,550 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/6 | 19,850 | 24/09/2021 | XVFC/2021-22/P/8 | 30,192 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/16 | 17,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 20,604 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 206,507 | ||||||||||||
|