Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/5 | 23,400 | 04/08/2021 | 5THSFC/2021-22/P/3 | 48,900 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/6 | 25,500 | 07/08/2021 | 5THSFC/2021-22/P/4 | 48,900 | |||||||||
14/08/2021 | XVFC/2021-22/P/1 | 16,300 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/5 | 19,990 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/2 | 177,430 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/3 | 289,793 | ||||||||||||
|