Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | 5THSFC/2021-22/R/3 | 30,541 | 01/09/2021 | 5THSFC/2021-22/P/14 | 29,700 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 120,255 | 01/09/2021 | FFC/2021-22/P/1 | 4,050 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | 30,541 | 26/09/2021 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
26/09/2021 | 5THSFC/2021-22/P/17 | 13,776 | ||||||||||||
|