Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 441,800 | 11/09/2021 | 5THSFC/2021-22/P/20 | 34,489 | |||||||||
11/09/2021 | 5THSFC/2021-22/P/21 | 34,489 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/22 | 34,459 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/23 | 34,556 | ||||||||||||
11/09/2021 | 5THSFC/2021-22/P/24 | 34,556 | ||||||||||||
21/09/2021 | 5THSFC/2021-22/P/25 | 2,000 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/26 | 19,824 | ||||||||||||
|