Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 419,198 | 06/09/2021 | 5THSFC/2021-22/P/8 | 30,645 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/1 | 500,000 | 13/09/2021 | 5THSFC/2021-22/P/9 | 239,407 | |||||||||
22/09/2021 | 5THSFC/2021-22/P/10 | 203,347 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 113,161 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/3 | 155,976 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 245,238 | ||||||||||||
|