Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 165,856 | 30/09/2021 | 5THSFC/2021-22/P/3 | 22,700 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 42,122 | 30/09/2021 | 5THSFC/2021-22/P/4 | 23,330 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 42,122 | 30/09/2021 | 5THSFC/2021-22/P/5 | 4,200 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 42,122 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 5,820.2 | ||||||||||||
|