Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 4,616,249 | 22/09/2021 | 5THSFC/2021-22/P/1 | 92,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 92,000 | 28/09/2021 | 5THSFC/2021-22/P/2 | 92,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/3 | 41,047 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/1 | 330,934 | ||||||||||||
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