Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/3 | 27,000 | 09/10/2021 | 5THSFC/2021-22/P/3 | 47,840 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 121,853 | 09/10/2021 | 5THSFC/2021-22/P/4 | 61,562 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 27,247 | 09/10/2021 | XVFC/2021-22/P/5 | 121,853 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/5 | 27,247 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/6 | 15,561 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/7 | 8,888 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/6 | 121,853 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/8 | 60,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/9 | 27,247 | ||||||||||||
|