Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 184,781 | 23/09/2021 | 5THSFC/2021-22/P/5 | 246,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | 1,063 | 23/09/2021 | 5THSFC/2021-22/P/6 | 19,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | 46,928 | 30/09/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | 46,928 | 30/09/2021 | 5THSFC/2021-22/P/8 | 3,000 | |||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | 1,489 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | 46,928 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | 46,928 | ||||||||||||
|