Voucher Wise Summary Report
Opening Balance | 430,024 | |||||||||||||
18/04/2021 | XVFC/2021-22/R/1 | 426,000 | 18/04/2021 | 5THSFC/2021-22/P/1 | 98,200 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/1 | 190,813 | 18/04/2021 | 5THSFC/2021-22/P/2 | 190,813 | |||||||||
19/04/2021 | 5THSFC/2021-22/R/2 | 98,200 | ||||||||||||
|