Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/R/3 | 45,582 | 01/07/2021 | 5THSFC/2021-22/P/4 | 2,400 | |||||||||
01/07/2021 | XVFC/2021-22/R/4 | 95,500 | 01/07/2021 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
14/07/2021 | XVFC/2021-22/R/5 | 95,500 | 01/07/2021 | 5THSFC/2021-22/P/6 | 9,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 145,654 | 02/07/2021 | 5THSFC/2021-22/P/7 | 18,000 | |||||||||
13/07/2021 | XVFC/2021-22/P/14 | 95,500 | ||||||||||||
|