Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | 5THSFC/2021-22/R/8 | 11,069 | 06/09/2021 | 5THSFC/2021-22/P/16 | 74,684 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/9 | 34,000 | 22/09/2021 | XVFC/2021-22/P/10 | 29,970 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 217,175 | 22/09/2021 | XVFC/2021-22/P/11 | 47,475 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/10 | 55,155 | 22/09/2021 | XVFC/2021-22/P/9 | 107,378 | |||||||||
|