Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/2 | 38,000 | 07/05/2021 | 4THSFC/2021-22/P/1 | 12,776 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 150,952 | 07/05/2021 | 4THSFC/2021-22/P/2 | 42,000 | |||||||||
07/05/2021 | 4THSFC/2021-22/P/3 | 23,500 | ||||||||||||
07/05/2021 | 4THSFC/2021-22/P/4 | 3,500 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/1 | 13,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/2 | 80,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/1 | 38,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/2 | 8,050 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 38,000 | ||||||||||||
|