Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 191,707 | 08/09/2021 | XVFC/2021-22/P/10 | 157,503 | |||||||||
08/09/2021 | XVFC/2021-22/P/11 | 18,800 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/10 | 53,861 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/11 | 1,400 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/12 | 16,170 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/13 | 3,000 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/12 | 62,936 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/13 | 1,600 | ||||||||||||
|