Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2021 | XVFC/2021-22/R/1 | 103,066 | 04/09/2021 | 5THSFC/2021-22/P/5 | 10,010 | |||||||||
04/09/2021 | XVFC/2021-22/P/5 | 75,288 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/6 | 104,028 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/6 | 18,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/10 | 50,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/11 | 4,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/13 | 119,983 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
|