Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 150,000 | 08/10/2021 | 5THSFC/2021-22/P/1 | 38,600 | |||||||||
09/10/2021 | XVFC/2021-22/R/3 | 240,980 | 08/10/2021 | XVFC/2021-22/P/1 | 133,532 | |||||||||
09/10/2021 | XVFC/2021-22/R/4 | 8,926 | 13/10/2021 | XVFC/2021-22/P/2 | 8,926 | |||||||||
14/10/2021 | XVFC/2021-22/R/5 | 150,262 | 13/10/2021 | XVFC/2021-22/P/3 | 172,037 | |||||||||
|