Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | 5THSFC/2021-22/R/2 | 400,000 | 05/09/2021 | 5THSFC/2021-22/P/3 | 193,892 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 355,687 | 05/09/2021 | 5THSFC/2021-22/P/4 | 182,128 | |||||||||
05/09/2021 | XVFC/2021-22/P/5 | 9,300 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/6 | 380,228 | ||||||||||||
|