Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | XVFC/2021-22/R/2 | 680,720 | 11/10/2021 | 4THSFC/2021-22/P/7 | 116,500 | |||||||||
24/10/2021 | XVFC/2021-22/R/3 | 310,353 | 13/10/2021 | 4THSFC/2021-22/P/8 | 21,000 | |||||||||
13/10/2021 | XVFC/2021-22/P/8 | 2,000 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/9 | 100,000 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/10 | 36,000 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/11 | 36,582 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 224,522 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 217,976 | ||||||||||||
31/10/2021 | FFC/2021-22/P/1 | 60,000 | ||||||||||||
31/10/2021 | FFC/2021-22/P/2 | 10,000 | ||||||||||||
|