Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 234,473 | 20/09/2021 | 5THSFC/2021-22/P/8 | 76,800 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/3 | 59,548 | 28/09/2021 | XVFC/2021-22/P/2 | 191,738 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 59,548 | 28/09/2021 | XVFC/2021-22/P/3 | 189,325 | |||||||||
29/09/2021 | XVFC/2021-22/P/4 | 24,750 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 29,988 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 23,850 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 29,784 | ||||||||||||
|