Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/2 | 251,563 | 15/09/2021 | 5THSFC/2021-22/P/8 | 12,000 | |||||||||
24/09/2021 | 5THSFC/2021-22/R/5 | 58,000 | 23/09/2021 | 5THSFC/2021-22/P/10 | 10,000 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/6 | 58,000 | 23/09/2021 | 5THSFC/2021-22/P/9 | 58,000 | |||||||||
26/09/2021 | XVFC/2021-22/R/3 | 283,592 | 24/09/2021 | 5THSFC/2021-22/P/11 | 58,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/P/12 | 58,000 | ||||||||||||
|