Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 113,050 | 07/09/2021 | 5THSFC/2021-22/P/12 | 113,050 | |||||||||
14/09/2021 | XVFC/2021-22/R/2 | 242,685 | 07/09/2021 | 5THSFC/2021-22/P/13 | 32,500 | |||||||||
07/09/2021 | XVFC/2021-22/P/5 | 70,500 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/6 | 58,100 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/7 | 163,268 | ||||||||||||
|