Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/3 | 312,620 | 02/10/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 8,500 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 7,850 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/10 | 12,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/3 | 573,300 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/4 | 312,620 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/11 | 301,960 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 11,700 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 6,380 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 240,717 | ||||||||||||
|