Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/4 | 721,798 | 12/09/2021 | 5THSFC/2021-22/P/14 | 2,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 183,312 | 15/09/2021 | XVFC/2021-22/P/31 | 377,100 | |||||||||
15/09/2021 | XVFC/2021-22/P/32 | 90,421 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/33 | 23,853 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/15 | 386,522 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/16 | 9,498 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
|