Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 182,476 | 10/09/2021 | 5THSFC/2021-22/P/10 | 3,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 46,343 | 30/09/2021 | 5THSFC/2021-22/P/11 | 16,900 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | 46,343 | 30/09/2021 | 5THSFC/2021-22/P/12 | 35,560 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/13 | 29,660 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 29,000 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 44,020 | ||||||||||||
|