Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/1 | 34,516 | 06/09/2021 | XVFC/2021-22/P/3 | 22,500 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/2 | 34,516 | 23/09/2021 | XVFC/2021-22/P/4 | 40,500 | |||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 34,516 | 23/09/2021 | XVFC/2021-22/P/5 | 42,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/4 | 135,907 | ||||||||||||
|