Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | 5THSFC/2021-22/R/1 | 626,751 | 03/05/2021 | 5THSFC/2021-22/P/3 | 151,465 | |||||||||
04/05/2021 | XVFC/2021-22/R/1 | 336,036 | 03/05/2021 | XVFC/2021-22/P/1 | 380,066 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 336,036 | 03/05/2021 | XVFC/2021-22/P/2 | 48,867 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 197,471 | ||||||||||||
|