Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 4THSFC/2021-22/R/1 | 4,320 | 04/10/2021 | XVFC/2021-22/P/4 | 91,350 | |||||||||
04/10/2021 | 4THSFC/2021-22/R/2 | 2,400 | 04/10/2021 | XVFC/2021-22/P/5 | 186,733 | |||||||||
04/10/2021 | 4THSFC/2021-22/R/3 | 2,400 | 10/10/2021 | 5THSFC/2021-22/P/2 | 35,400 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 186,733 | 23/10/2021 | XVFC/2021-22/P/8 | 186,733 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 91,350 | 23/10/2021 | XVFC/2021-22/P/9 | 91,350 | |||||||||
|