Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/2 | 9,000 | 10/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
25/07/2021 | 4THSFC/2021-22/R/1 | 12,302 | 17/07/2021 | 4THSFC/2021-22/P/1 | 20,400 | |||||||||
27/07/2021 | 4THSFC/2021-22/R/2 | 16,845 | 17/07/2021 | 4THSFC/2021-22/P/2 | 31,500 | |||||||||
25/07/2021 | 4THSFC/2021-22/P/3 | 16,300 | ||||||||||||
27/07/2021 | 4THSFC/2021-22/P/4 | 1,500 | ||||||||||||
30/07/2021 | 4THSFC/2021-22/P/5 | 3,000 | ||||||||||||
|