Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 485,427 | 04/09/2021 | 5THSFC/2021-22/P/6 | 43,221 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/1 | 81,500 | 04/09/2021 | 5THSFC/2021-22/P/7 | 159,100 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/8 | 180,657 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/9 | 249,500 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/10 | 15,260 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/11 | 93,215 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/2 | 39,444 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/3 | 39,220 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 39,332 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 39,108 | ||||||||||||
|