Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 288,468 | 10/09/2021 | 4THSFC/2021-22/P/4 | 10,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 300,000 | 27/09/2021 | 5THSFC/2021-22/P/1 | 82,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/2 | 26,500 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/3 | 27,600 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 27,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/5 | 26,800 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/6 | 85,000 | ||||||||||||
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