Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 130,705 | 04/09/2021 | 5THSFC/2021-22/P/1 | 1,950 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | 33,195 | 08/09/2021 | 5THSFC/2021-22/P/2 | 7,000 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | 33,195 | 20/09/2021 | 5THSFC/2021-22/P/3 | 196,755 | |||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | 33,195 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 33,195 | ||||||||||||
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