Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/2 | 189,539 | 12/09/2021 | 5THSFC/2021-22/P/4 | 199,800 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/1 | 3,710.53 | 12/09/2021 | XVFC/2021-22/P/1 | 199,800 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/1 | 48,136 | 22/09/2021 | 4THSFC/2021-22/P/2 | 26,000 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/2 | 48,136 | 22/09/2021 | 5THSFC/2021-22/P/5 | 78,700 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | 48,136 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | 48,136 | ||||||||||||
|