Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 2,350 | 04/10/2021 | 5THSFC/2021-22/P/8 | 4,789 | |||||||||
05/10/2021 | XVFC/2021-22/R/5 | 18,000 | 04/10/2021 | 5THSFC/2021-22/P/9 | 2,350 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 370,323 | 04/10/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/6 | 23,600 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 178,704 | ||||||||||||
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