Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | 5THSFC/2021-22/R/6 | 410 | 15/09/2021 | XVFC/2021-22/P/16 | 8,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 278,067 | 29/09/2021 | XVFC/2021-22/P/17 | 37,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | 70,619 | 29/09/2021 | XVFC/2021-22/P/18 | 15,912 | |||||||||
|