Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/7 | 659,883 | 23/09/2021 | 5THSFC/2021-22/P/11 | 49,500 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 495,000 | 24/09/2021 | 5THSFC/2021-22/P/12 | 196,560 | |||||||||
30/09/2021 | XVFC/2021-22/R/8 | 9,675 | 24/09/2021 | 5THSFC/2021-22/P/13 | 196,560 | |||||||||
24/09/2021 | 5THSFC/2021-22/P/14 | 37,500 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 13,500 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/13 | 439,922 | ||||||||||||
|