Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/2 | 96,585 | 25/06/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
11/06/2021 | 5THSFC/2021-22/R/1 | 38,031 | 25/06/2021 | 5THSFC/2021-22/P/2 | 31,273 | |||||||||
25/06/2021 | 5THSFC/2021-22/P/3 | 43,685 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/4 | 49,230 | ||||||||||||
25/06/2021 | 5THSFC/2021-22/P/5 | 6,500 | ||||||||||||
28/06/2021 | 5THSFC/2021-22/P/6 | 49,433 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/5 | 54,000 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/6 | 7,500 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/7 | 7,500 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/8 | 7,500 | ||||||||||||
|