Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/4 | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/2 | 198,886 | ||||||||||||
31/07/2021 | RGSA/2021-22/P/1 | 45,334 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/4 | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
15/07/2021 | 5THSFC/2021-22/P/2 | 198,886 | ||||||||||||
31/07/2021 | RGSA/2021-22/P/1 | 45,334 | ||||||||||||
|