Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/24 | 47,698 | 02/09/2021 | 5THSFC/2021-22/P/31 | 90,000 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/25 | 39,698 | 02/09/2021 | XVFC/2021-22/P/2 | 181,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 279,867 | 02/09/2021 | XVFC/2021-22/P/3 | 75,650 | |||||||||
02/09/2021 | XVFC/2021-22/P/4 | 45,900 | ||||||||||||
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