Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 848,225 | 06/09/2021 | 5THSFC/2021-22/P/10 | 27,250 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/11 | 35,241 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/12 | 115,200 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/13 | 35,241 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/14 | 58,560 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/26 | 35,241 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/27 | 108,000 | ||||||||||||
|