Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/3 | 264,721 | 01/09/2021 | 5THSFC/2021-22/P/6 | 480 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/3 | 67,230 | 02/09/2021 | 5THSFC/2021-22/P/10 | 99,962 | |||||||||
02/09/2021 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/8 | 400 | ||||||||||||
02/09/2021 | 5THSFC/2021-22/P/9 | 99,962 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/5 | 170,710 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/6 | 112,205 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/7 | 106,455 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
|