Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/3 | 27,000 | 03/11/2021 | 5THSFC/2021-22/P/1 | 49,990 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/1 | 10,200 | 03/11/2021 | 5THSFC/2021-22/P/2 | 9,000 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/2 | 18,360 | 03/11/2021 | 5THSFC/2021-22/P/3 | 34,483 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/3 | 18,360 | 03/11/2021 | 5THSFC/2021-22/P/4 | 53,040 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/4 | 6,120 | 03/11/2021 | XVFC/2021-22/P/2 | 22,500 | |||||||||
03/11/2021 | XVFC/2021-22/P/3 | 9,020 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/P/5 | 53,040 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/4 | 54,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/5 | 130,098 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/6 | 10,886 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/7 | 146,810 | ||||||||||||
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