Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 224,786 | 13/09/2021 | XVFC/2021-22/P/10 | 74,680 | |||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | 400,000 | 13/09/2021 | XVFC/2021-22/P/11 | 26,330 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 57,088 | 13/09/2021 | XVFC/2021-22/P/12 | 27,000 | |||||||||
13/09/2021 | XVFC/2021-22/P/9 | 98,960 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/7 | 400,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 57,850 | ||||||||||||
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