Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | 5THSFC/2021-22/R/3 | 256,542 | 08/11/2021 | 5THSFC/2021-22/P/6 | 147,410 | |||||||||
09/11/2021 | 5THSFC/2021-22/R/4 | 147,410 | 08/11/2021 | 5THSFC/2021-22/P/7 | 30,400 | |||||||||
15/11/2021 | XVFC/2021-22/R/7 | 598,495 | 14/11/2021 | XVFC/2021-22/P/10 | 147,410 | |||||||||
14/11/2021 | XVFC/2021-22/P/7 | 22,908 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/8 | 57,597 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/9 | 19,200 | ||||||||||||
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