Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 50,000 | 03/09/2021 | XVFC/2021-22/P/13 | 50,000 | |||||||||
14/09/2021 | XVFC/2021-22/R/4 | 200,922 | 28/09/2021 | XVFC/2021-22/P/14 | 50,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/5 | 50,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 51,027 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 51,027 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 2,449.3 | ||||||||||||
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