Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 67,978 | 14/08/2021 | XVFC/2021-22/P/5 | 148,270 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 61,978 | 14/08/2021 | XVFC/2021-22/P/6 | 124,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 61,978 | 25/08/2021 | 5THSFC/2021-22/P/8 | 39,900 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/6 | 61,978 | 25/08/2021 | 5THSFC/2021-22/P/9 | 915 | |||||||||
|