Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/2 | 400,000 | 03/09/2021 | 5THSFC/2021-22/P/6 | 249,954 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 284,788 | 03/09/2021 | 5THSFC/2021-22/P/7 | 131,950 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 284,788 | 03/09/2021 | 5THSFC/2021-22/P/8 | 35,687 | |||||||||
03/09/2021 | XVFC/2021-22/P/2 | 245,003 | ||||||||||||
04/09/2021 | 5THSFC/2021-22/P/9 | 8,800 | ||||||||||||
|