Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 449,717 | 08/09/2021 | 5THSFC/2021-22/P/2 | 10,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 114,213 | 08/09/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 32,000 | 08/09/2021 | XVFC/2021-22/P/5 | 32,000 | |||||||||
08/09/2021 | XVFC/2021-22/P/6 | 3,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/4 | 487,200 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 78,160 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 48,000 | ||||||||||||
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