Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/3 | 158,287 | 21/10/2021 | 5THSFC/2021-22/P/1 | 108,031 | |||||||||
02/10/2021 | XVFC/2021-22/R/4 | 158,287 | 21/10/2021 | 5THSFC/2021-22/P/2 | 28,095 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 108,031 | 27/10/2021 | 5THSFC/2021-22/P/3 | 28,095 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 28,095 | 27/10/2021 | 5THSFC/2021-22/P/4 | 108,031 | |||||||||
|