Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 2,500 | 07/09/2021 | 5THSFC/2021-22/P/3 | 2,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 169,008 | 07/09/2021 | XVFC/2021-22/P/2 | 32,364 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 193,550 | 07/09/2021 | XVFC/2021-22/P/3 | 74,868 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 193,550 | 18/09/2021 | XVFC/2021-22/P/4 | 189,000 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/4 | 193,550 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/5 | 193,550 | ||||||||||||
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