Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/4 | 4,950 | 12/10/2021 | XVFC/2021-22/P/5 | 149,983 | |||||||||
13/10/2021 | XVFC/2021-22/R/5 | 7,200 | 16/10/2021 | 5THSFC/2021-22/P/5 | 110,450 | |||||||||
13/10/2021 | XVFC/2021-22/R/6 | 4,950 | 28/10/2021 | 5THSFC/2021-22/P/6 | 45,400 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 267,400 | 28/10/2021 | 5THSFC/2021-22/P/7 | 38,500 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 45,400 | 28/10/2021 | 5THSFC/2021-22/P/8 | 48,900 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 28,320 | 29/10/2021 | 5THSFC/2021-22/P/10 | 28,320 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/9 | 44,500 | ||||||||||||
|