Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 247,866 | 29/09/2021 | 5THSFC/2021-22/P/11 | 9,900 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | 117,086 | 29/09/2021 | 5THSFC/2021-22/P/12 | 25,245 | |||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | 117,086 | 29/09/2021 | 5THSFC/2021-22/P/13 | 7,128 | |||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 12,500 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/15 | 87,447 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/16 | 17,673 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/17 | 3,000 | ||||||||||||
|