Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 292,477 | 02/09/2021 | XVFC/2021-22/P/2 | 192,999 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 353,990 | 07/09/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/4 | 7,990 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/4 | 10,340 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 10,810 | ||||||||||||
|