Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/5 | 15,000 | 07/08/2021 | 5THSFC/2021-22/P/6 | 7,000 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/8 | 69,769 | 07/08/2021 | 5THSFC/2021-22/P/7 | 28,000 | |||||||||
29/08/2021 | XVFC/2021-22/R/10 | 1,686 | 12/08/2021 | 5THSFC/2021-22/P/8 | 3,500 | |||||||||
29/08/2021 | XVFC/2021-22/R/6 | 12,180 | 12/08/2021 | 5THSFC/2021-22/P/9 | 1,200 | |||||||||
29/08/2021 | XVFC/2021-22/R/7 | 47,113 | 12/08/2021 | XVFC/2021-22/P/3 | 15,000 | |||||||||
29/08/2021 | XVFC/2021-22/R/8 | 8,000 | 28/08/2021 | 5THSFC/2021-22/P/10 | 69,769 | |||||||||
29/08/2021 | XVFC/2021-22/R/9 | 25,436 | 28/08/2021 | 5THSFC/2021-22/P/11 | 46,240 | |||||||||
28/08/2021 | XVFC/2021-22/P/4 | 74,235 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/5 | 20,180 | ||||||||||||
|