Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 358,901 | 01/10/2021 | 5THSFC/2021-22/P/10 | 62,496 | |||||||||
02/10/2021 | XVFC/2021-22/R/3 | 586,950 | 01/10/2021 | 5THSFC/2021-22/P/11 | 34,272 | |||||||||
02/10/2021 | XVFC/2021-22/R/4 | 546,520 | 01/10/2021 | XVFC/2021-22/P/2 | 27,657 | |||||||||
29/10/2021 | XVFC/2021-22/P/3 | 27,657 | ||||||||||||
|