Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/2 | 3,689 | 09/08/2021 | 5THSFC/2021-22/P/11 | 20,180 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/3 | 41,500 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/15 | 13,872 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/4 | 118,138 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/16 | 10,005 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/5 | 290 | ||||||||||||
|