Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/2 | 27,855 | 11/08/2021 | 5THSFC/2021-22/P/5 | 134,498 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/1 | 17,879 | 11/08/2021 | 5THSFC/2021-22/P/6 | 53,875 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 17,139 | 11/08/2021 | XVFC/2021-22/P/6 | 65,975 | |||||||||
14/08/2021 | FFC/2021-22/R/2 | 38,166 | 11/08/2021 | XVFC/2021-22/P/7 | 27,855 | |||||||||
14/08/2021 | FFC/2021-22/R/3 | 31,553 | 13/08/2021 | FFC/2021-22/P/7 | 8,000 | |||||||||
31/08/2021 | 4THSFC/2021-22/R/2 | 407,016 | 13/08/2021 | FFC/2021-22/P/8 | 4,000 | |||||||||
31/08/2021 | OWN/2021-22/R/2 | 579 | 13/08/2021 | XVFC/2021-22/P/8 | 27,855 | |||||||||
30/08/2021 | HY/2021-22/P/3 | 17.7 | ||||||||||||
31/08/2021 | OWN/2021-22/P/2 | 35,580 | ||||||||||||
|