Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | 5THSFC/2021-22/R/10 | 17,987 | 03/07/2021 | XVFC/2021-22/P/7 | 21,000 | |||||||||
10/07/2021 | XVFC/2021-22/R/2 | 10,000 | 04/07/2021 | XVFC/2021-22/P/8 | 6,000 | |||||||||
10/07/2021 | XVFC/2021-22/R/3 | 20,000 | 09/07/2021 | XVFC/2021-22/P/10 | 4,725 | |||||||||
09/07/2021 | XVFC/2021-22/P/9 | 9,400 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/23 | 9,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/24 | 17,500 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/25 | 14,500 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/11 | 26,200 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/12 | 9,400 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/13 | 4,725 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/16 | 20,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/17 | 63,000 | ||||||||||||
|