Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/6 | 149,500 | 05/09/2021 | 5THSFC/2021-22/P/6 | 38,752 | |||||||||
05/09/2021 | 5THSFC/2021-22/R/7 | 55,353 | 05/09/2021 | 5THSFC/2021-22/P/7 | 79,950 | |||||||||
10/09/2021 | XVFC/2021-22/R/7 | 192,901 | 05/09/2021 | 5THSFC/2021-22/P/8 | 86,050 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
|