Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/6 | 82,928 | 07/09/2021 | 5THSFC/2021-22/P/11 | 77,700 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 287,157 | 07/09/2021 | XVFC/2021-22/P/10 | 32,400 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/7 | 82,928 | 24/09/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 4,680 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/11 | 101,063 | ||||||||||||
|