Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/4 | 294,856 | 13/09/2021 | 5THSFC/2021-22/P/5 | 50,150 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 74,388 | 27/09/2021 | 5THSFC/2021-22/P/6 | 19,750 | |||||||||
27/09/2021 | 5THSFC/2021-22/P/7 | 15,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/12 | 31,726 | ||||||||||||
|