Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 220,736 | 21/09/2021 | 4THSFC/2021-22/P/4 | 38,587 | |||||||||
21/09/2021 | 4THSFC/2021-22/R/3 | 8,460 | 21/09/2021 | 5THSFC/2021-22/P/6 | 38,587 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | 56,059 | 21/09/2021 | 5THSFC/2021-22/P/7 | 38,587 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/8 | 138,719 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/9 | 8,477.37 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 143,245 | ||||||||||||
|