Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 4THSFC/2021-22/R/1 | 58,491 | 05/09/2021 | 4THSFC/2021-22/P/7 | 44,105 | |||||||||
08/09/2021 | 4THSFC/2021-22/R/2 | 185,117 | 07/09/2021 | 4THSFC/2021-22/P/8 | 185,117 | |||||||||
10/09/2021 | 4THSFC/2021-22/R/3 | 185,117 | 07/09/2021 | 4THSFC/2021-22/P/9 | 88,410 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 210,621 | 09/09/2021 | 4THSFC/2021-22/P/10 | 185,117 | |||||||||
23/09/2021 | 4THSFC/2021-22/P/11 | 112,000 | ||||||||||||
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