Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/2 | 130,245 | 01/09/2021 | 5THSFC/2021-22/P/8 | 3,000 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 170,947 | 15/09/2021 | 5THSFC/2021-22/P/9 | 180,920 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 9,030 | 28/09/2021 | 5THSFC/2021-22/P/10 | 9,030 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | 135,102 | 29/09/2021 | 5THSFC/2021-22/P/11 | 19,500 | |||||||||
29/09/2021 | XVFC/2021-22/P/5 | 35,793 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/6 | 2,200 | ||||||||||||
|