Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 221,334 | 27/09/2021 | 5THSFC/2021-22/P/6 | 240,332 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 3,115 | 27/09/2021 | XVFC/2021-22/P/6 | 134,200 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 56,211 | 27/09/2021 | XVFC/2021-22/P/8 | 135,044 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 56,211 | 27/09/2021 | XVFC/2021-22/P/9 | 202,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 56,211 | 28/09/2021 | 5THSFC/2021-22/P/7 | 11,400 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 56,211 | 28/09/2021 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 8,348 | ||||||||||||
|