Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/5 | 2,000 | 06/10/2021 | 5THSFC/2021-22/P/6 | 22,050 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/7 | 49,383 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/8 | 2,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/9 | 4,357 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 186,100 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 84,918 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 8,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 19,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 9,300 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 37,674 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 138,632 | ||||||||||||
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