Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 427,315 | 02/09/2021 | 5THSFC/2021-22/P/10 | 173,890 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/11 | 480 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/12 | 480 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/5 | 174,704 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/6 | 480 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/7 | 480 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/8 | 12,736 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/9 | 16,867 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 169,914 | ||||||||||||
|