Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 166,112 | 01/09/2021 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 125,402 | 29/09/2021 | 5THSFC/2021-22/P/9 | 100,420 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 99,999 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 166,112 | 01/09/2021 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | 125,402 | 29/09/2021 | 5THSFC/2021-22/P/9 | 100,420 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 99,999 | ||||||||||||
|