Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | 4THSFC/2021-22/R/1 | 100,000 | 06/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
29/07/2021 | 4THSFC/2021-22/R/2 | 50,000 | 07/07/2021 | XVFC/2021-22/P/2 | 5,000 | |||||||||
09/07/2021 | 4THSFC/2021-22/P/2 | 55,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 20,902 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 59,282 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/5 | 9,587 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/3 | 33,390 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/4 | 5,000 | ||||||||||||
10/07/2021 | 4THSFC/2021-22/P/5 | 20,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/6 | 39,000 | ||||||||||||
29/07/2021 | 4THSFC/2021-22/P/6 | 25,000 | ||||||||||||
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