Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/3 | 4,107 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/4 | 5,495 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/2 | 31,411 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 90,500 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/4 | 53,504 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 7,500 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/9 | 13,500 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 78,566 | ||||||||||||
|