Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 399,559 | 03/09/2021 | XVFC/2021-22/P/13 | 40,815 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/9 | 20,000 | 03/09/2021 | XVFC/2021-22/P/14 | 8,300 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/10 | 101,474 | 07/09/2021 | XVFC/2021-22/P/15 | 6,384 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/19 | 56,200 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/20 | 30,000 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/21 | 52,770 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/22 | 20,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 37,381 | ||||||||||||
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