Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 290,318 | 16/09/2021 | 5THSFC/2021-22/P/5 | 172,800 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 73,731 | 18/09/2021 | 5THSFC/2021-22/P/6 | 33,894 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 73,731 | 23/09/2021 | 5THSFC/2021-22/P/8 | 21,480 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/3 | 73,731 | 28/09/2021 | 5THSFC/2021-22/P/10 | 63,700 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/4 | 73,731 | 28/09/2021 | 5THSFC/2021-22/P/9 | 89,300 | |||||||||
|