Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/4 | 198,481 | 15/09/2021 | 5THSFC/2021-22/P/5 | 44,520 | |||||||||
21/09/2021 | XVFC/2021-22/R/5 | 27,000 | 20/09/2021 | XVFC/2021-22/P/12 | 19,711.83 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 325,454 | 20/09/2021 | XVFC/2021-22/P/13 | 19,425.36 | |||||||||
20/09/2021 | XVFC/2021-22/P/14 | 19,911.85 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/6 | 241,617 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/7 | 12,300 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 6,972 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 535 | ||||||||||||
|