Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 4THSFC/2021-22/R/1 | 255,681 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 4THSFC/2021-22/R/2 | 38,870 | 09/07/2021 | 4THSFC/2021-22/P/1 | 14,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/2 | 99,999 | 09/07/2021 | 4THSFC/2021-22/P/2 | 20,000 | |||||||||
09/07/2021 | 4THSFC/2021-22/P/3 | 5,250 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/4 | 36,000 | ||||||||||||
09/07/2021 | 4THSFC/2021-22/P/5 | 30,000 | ||||||||||||
17/07/2021 | 4THSFC/2021-22/P/7 | 112,500 | ||||||||||||
31/07/2021 | 4THSFC/2021-22/P/9 | 86,670 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/2 | 50,500 | ||||||||||||
|