Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 74,201 | 01/08/2021 | XVFC/2021-22/P/15 | 16,384 | |||||||||
02/08/2021 | XVFC/2021-22/R/7 | 10,000 | 01/08/2021 | XVFC/2021-22/P/16 | 34,801 | |||||||||
03/08/2021 | XVFC/2021-22/R/8 | 7,600 | 01/08/2021 | XVFC/2021-22/P/17 | 5,000 | |||||||||
01/08/2021 | XVFC/2021-22/P/18 | 10,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/22 | 10,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/23 | 15,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/24 | 15,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/19 | 7,600 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/20 | 37,698 | ||||||||||||
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