Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | 5THSFC/2021-22/R/3 | 57,000 | 08/09/2021 | 5THSFC/2021-22/P/6 | 30,000 | |||||||||
09/09/2021 | XVFC/2021-22/R/5 | 2,000 | 08/09/2021 | XVFC/2021-22/P/18 | 2,000 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 154,029 | 28/09/2021 | 5THSFC/2021-22/P/7 | 30,000 | |||||||||
29/09/2021 | XVFC/2021-22/R/7 | 10,000 | 28/09/2021 | XVFC/2021-22/P/19 | 10,000 | |||||||||
|