Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 223,092 | 12/09/2021 | 5THSFC/2021-22/P/3 | 58,600 | |||||||||
12/09/2021 | 5THSFC/2021-22/P/4 | 22,500 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/5 | 10,500 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/5 | 125,798 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/6 | 85,899 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/6 | 3,920 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 183,000 | ||||||||||||
|