Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/14 | 302,079 | 27/09/2021 | 5THSFC/2021-22/P/1 | 21,985 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/1 | 1,770 | 27/09/2021 | 5THSFC/2021-22/P/2 | 16,797 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/2 | 700,000 | 27/09/2021 | 5THSFC/2021-22/P/3 | 57,714 | |||||||||
28/09/2021 | 5THSFC/2021-22/P/4 | 1,770 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 75,581 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 23,955 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/7 | 23,500 | ||||||||||||
|