Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 1,229,881 | 22/09/2021 | 5THSFC/2021-22/P/18 | 8,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 8,000 | 24/09/2021 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | 10,500 | 24/09/2021 | XVFC/2021-22/P/21 | 170,572 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 99,999 | 24/09/2021 | XVFC/2021-22/P/22 | 194,723 | |||||||||
24/09/2021 | XVFC/2021-22/P/23 | 190,762 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/24 | 209,475 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/25 | 84,476 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/26 | 73,964 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/27 | 209,475 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/28 | 8,000 | ||||||||||||
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