Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/3 | 252,039 | 14/09/2021 | 5THSFC/2021-22/P/7 | 15,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | 6,326 | 14/09/2021 | 5THSFC/2021-22/P/8 | 1,000 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 11,081 | 24/09/2021 | 4THSFC/2021-22/P/1 | 19,877 | |||||||||
24/09/2021 | 4THSFC/2021-22/P/2 | 19,877 | ||||||||||||
|