Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/5 | 164,790 | 28/09/2021 | 5THSFC/2021-22/P/5 | 20,500 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 19,582 | 30/09/2021 | 5THSFC/2021-22/P/6 | 115,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/8 | 3,600 | ||||||||||||
|