Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | ASV/2021-22/R/1 | 2,411,640 | 03/09/2021 | ASV/2021-22/P/1 | 254,030 | |||||||||
15/09/2021 | XVFC/2021-22/R/3 | 328,710 | 08/09/2021 | ASV/2021-22/P/2 | 398,940 | |||||||||
09/09/2021 | ASV/2021-22/P/3 | 70,400 | ||||||||||||
09/09/2021 | ASV/2021-22/P/4 | 48,690 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/5 | 49,415 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/3 | 12,830 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/4 | 11,540 | ||||||||||||
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