Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/2 | 410,561 | 01/09/2021 | 5THSFC/2021-22/P/4 | 25,296 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 2,240 | 07/09/2021 | 4THSFC/2021-22/P/13 | 6,000 | |||||||||
12/09/2021 | 4THSFC/2021-22/P/14 | 3,540 | ||||||||||||
13/09/2021 | 4THSFC/2021-22/P/15 | 9,000 | ||||||||||||
14/09/2021 | 4THSFC/2021-22/P/16 | 7,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/5 | 3,190 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 18,590 | ||||||||||||
|