Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 223,305 | 08/09/2021 | 5THSFC/2021-22/P/13 | 32,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/2 | 80,300 | 09/09/2021 | 5THSFC/2021-22/P/14 | 96,714 | |||||||||
09/09/2021 | XVFC/2021-22/P/6 | 16,864 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 59,620 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 9,304 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/15 | 74,000 | ||||||||||||
|