Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/3 | 523,047 | 02/09/2021 | XVFC/2021-22/P/9 | 151,565 | |||||||||
14/09/2021 | RGSA/2021-22/R/2 | 26,668 | 13/09/2021 | RGSA/2021-22/P/6 | 26,668 | |||||||||
30/09/2021 | RGSA/2021-22/R/3 | 26,668 | 29/09/2021 | RGSA/2021-22/P/7 | 26,668 | |||||||||
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