Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/2 | 122,270 | 05/10/2021 | 5THSFC/2021-22/P/6 | 14,000 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 1,760 | 19/10/2021 | XVFC/2021-22/P/10 | 14,600 | |||||||||
19/10/2021 | XVFC/2021-22/R/4 | 183,405 | 26/10/2021 | 5THSFC/2021-22/P/7 | 7,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 7,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 5,600 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 22,230 | ||||||||||||
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