Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/3 | 20,500 | 02/09/2021 | 5THSFC/2021-22/P/13 | 75,300 | |||||||||
01/09/2021 | XVFC/2021-22/R/4 | 95,855 | 02/09/2021 | XVFC/2021-22/P/5 | 95,855 | |||||||||
01/09/2021 | XVFC/2021-22/R/5 | 27,000 | 02/09/2021 | XVFC/2021-22/P/6 | 27,000 | |||||||||
02/09/2021 | 5THSFC/2021-22/R/2 | 95,421 | 02/09/2021 | XVFC/2021-22/P/7 | 20,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 436,318 | ||||||||||||
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