Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | XVFC/2021-22/R/2 | 10,000 | 10/07/2021 | 4THSFC/2021-22/P/1 | 20,200 | |||||||||
23/07/2021 | 5THSFC/2021-22/R/2 | 80,537 | 10/07/2021 | 4THSFC/2021-22/P/2 | 37,300 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/3 | 10,000 | 10/07/2021 | 4THSFC/2021-22/P/3 | 2,000 | |||||||||
10/07/2021 | XVFC/2021-22/P/3 | 10,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/4 | 24,500 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 5,700 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 10,000 | ||||||||||||
|