Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/2 | 27,000 | 06/08/2021 | 4THSFC/2021-22/P/1 | 18,500 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/1 | 18,530 | 13/08/2021 | 5THSFC/2021-22/P/10 | 18,670 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/11 | 10,545 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/12 | 18,390 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 10,545 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/14 | 18,950 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/15 | 10,545 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/3 | 18,950 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/4 | 10,545 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/5 | 18,950 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/6 | 10,545 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/7 | 18,530 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 10,545 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/9 | 18,530 | ||||||||||||
20/08/2021 | FFC/2021-22/P/2 | 11,492 | ||||||||||||
30/08/2021 | FFC/2021-22/P/3 | 1,800 | ||||||||||||
|