Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 196,617 | 17/09/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/3 | 3,000 | 17/09/2021 | 5THSFC/2021-22/P/9 | 185,577 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/11 | 36,668 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/12 | 4,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
|