Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/4 | 227,761 | 23/09/2021 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/7 | 101,939 | 24/09/2021 | 5THSFC/2021-22/P/19 | 101,939 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 57,843 | 24/09/2021 | 5THSFC/2021-22/P/20 | 9,996 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 57,843 | 24/09/2021 | 5THSFC/2021-22/P/21 | 9,996 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/22 | 101,939 | ||||||||||||
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