Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | 5THSFC/2021-22/R/1 | 52,087 | 15/09/2021 | 5THSFC/2021-22/P/3 | 50,500 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/2 | 52,087 | 15/09/2021 | 5THSFC/2021-22/P/4 | 78,034 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/3 | 52,087 | 15/09/2021 | 5THSFC/2021-22/P/5 | 187,235 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 218,348 | 15/09/2021 | 5THSFC/2021-22/P/6 | 89,618 | |||||||||
15/09/2021 | XVFC/2021-22/P/4 | 93,460 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/5 | 10,000 | ||||||||||||
|