Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/1 | 29,500 | ||||||||||||
13/07/2021 | 4THSFC/2021-22/P/1 | 24,000 | ||||||||||||
13/07/2021 | 4THSFC/2021-22/P/2 | 14,440 | ||||||||||||
13/07/2021 | FFC/2021-22/P/1 | 24,690 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/2 | 130,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/3 | 7,900 | ||||||||||||
19/07/2021 | FFC/2021-22/P/2 | 34,446 | ||||||||||||
20/07/2021 | 5THSFC/2021-22/P/4 | 63,000 | ||||||||||||
|