Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/3 | 5,105 | 01/10/2021 | XVFC/2021-22/P/5 | 9,588 | |||||||||
01/10/2021 | XVFC/2021-22/P/6 | 10,608 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/10 | 18,840 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 3,500 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/11 | 62,154 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/12 | 94,930 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 131,250 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 17,820 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 31,100 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 183,750 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 63,000 | ||||||||||||
|