Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/1 | 330,455 | 03/09/2021 | 5THSFC/2021-22/P/1 | 197,421 | |||||||||
08/09/2021 | XVFC/2021-22/R/2 | 27,000 | 03/09/2021 | XVFC/2021-22/P/2 | 8,845 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 218,586 | 03/09/2021 | XVFC/2021-22/P/3 | 19,700 | |||||||||
04/09/2021 | 5THSFC/2021-22/P/2 | 73,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/4 | 17,500 | ||||||||||||
08/09/2021 | 5THSFC/2021-22/P/3 | 19,100 | ||||||||||||
|