Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/1 | 198,500 | 15/09/2021 | 5THSFC/2021-22/P/3 | 3,000 | |||||||||
15/09/2021 | FFC/2021-22/R/1 | 37,860 | 15/09/2021 | 5THSFC/2021-22/P/4 | 13,700 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/2 | 3,000 | 15/09/2021 | FFC/2021-22/P/1 | 37,860 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 174,968 | 15/09/2021 | XVFC/2021-22/P/4 | 116,320 | |||||||||
|