Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/5 | 30,884 | 02/09/2021 | 5THSFC/2021-22/P/3 | 24,350 | |||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 30,884 | 02/09/2021 | 5THSFC/2021-22/P/4 | 5,016 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 121,606 | 13/09/2021 | 5THSFC/2021-22/P/5 | 8,400 | |||||||||
14/09/2021 | 5THSFC/2021-22/R/7 | 1,569 | 28/09/2021 | 5THSFC/2021-22/P/6 | 23,890 | |||||||||
|