Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 12,000 | 09/05/2021 | 4THSFC/2021-22/P/1 | 2,250 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 139,490 | 09/05/2021 | 4THSFC/2021-22/P/2 | 5,537 | |||||||||
10/05/2021 | XVFC/2021-22/R/3 | 84,000 | 09/05/2021 | XVFC/2021-22/P/1 | 177,665 | |||||||||
10/05/2021 | XVFC/2021-22/R/4 | 165,665 | 09/05/2021 | XVFC/2021-22/P/2 | 223,490 | |||||||||
19/05/2021 | 4THSFC/2021-22/P/3 | 2,730 | ||||||||||||
19/05/2021 | 4THSFC/2021-22/P/4 | 5,384 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/1 | 40,000 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/2 | 92,583 | ||||||||||||
19/05/2021 | FFC/2021-22/P/1 | 11,950 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/3 | 177,665 | ||||||||||||
19/05/2021 | XVFC/2021-22/P/4 | 223,490 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/3 | 17,200 | ||||||||||||
|