Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/4 | 8,100 | 04/07/2021 | XVFC/2021-22/P/7 | 18,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 100,000 | 04/07/2021 | XVFC/2021-22/P/8 | 6,000 | |||||||||
17/07/2021 | XVFC/2021-22/P/10 | 48,895 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/9 | 97,790 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 15,450 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/5 | 19,450 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
|