Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 27,000 | 05/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
09/07/2021 | FFC/2021-22/P/1 | 67,060 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 203,532 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/3 | 18,220 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/4 | 29,800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 6,800 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 1,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 13,600 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
|