Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/2 | 19,950 | 16/09/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 420,414 | 16/09/2021 | XVFC/2021-22/P/4 | 230,721 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 156,815 | 18/09/2021 | XVFC/2021-22/P/5 | 19,950 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 25/09/2021 | 5THSFC/2021-22/P/4 | 241,009 | |||||||||
25/09/2021 | 5THSFC/2021-22/P/5 | 249,504 | ||||||||||||
|