Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | 5THSFC/2021-22/R/3 | 17,000 | 02/09/2021 | 5THSFC/2021-22/P/6 | 16,700 | |||||||||
10/09/2021 | 5THSFC/2021-22/R/4 | 16,700 | 02/09/2021 | 5THSFC/2021-22/P/7 | 17,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 300,683 | 30/09/2021 | 5THSFC/2021-22/P/8 | 19,839 | |||||||||
30/09/2021 | XVFC/2021-22/P/4 | 48,755 | ||||||||||||
|