Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | 4THSFC/2021-22/R/1 | 57,000 | 13/09/2021 | 4THSFC/2021-22/P/1 | 57,500 | |||||||||
13/09/2021 | XVFC/2021-22/R/2 | 282,469 | 23/09/2021 | 4THSFC/2021-22/P/2 | 57,500 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/2 | 57,500 | 27/09/2021 | XVFC/2021-22/P/1 | 192,449 | |||||||||
27/09/2021 | 4THSFC/2021-22/R/3 | 57,500 | 29/09/2021 | XVFC/2021-22/P/2 | 28,046 | |||||||||
|