Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | 5THSFC/2021-22/P/2 | 39,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 36,360 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/7 | 37,872 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/3 | 14,500 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/8 | 135,615 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/9 | 36,314 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 35,780 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/11 | 36,256 | ||||||||||||
|