Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/2 | 16,384 | 16/08/2021 | 4THSFC/2021-22/P/2 | 2,000 | |||||||||
16/08/2021 | 4THSFC/2021-22/P/3 | 7,790 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/4 | 199,396 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/2 | 119,610 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/3 | 80,064 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/4 | 4,400 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
18/08/2021 | 4THSFC/2021-22/P/5 | 7,037 | ||||||||||||
19/08/2021 | FFC/2021-22/P/5 | 10,868 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/6 | 8,400 | ||||||||||||
31/08/2021 | FFC/2021-22/P/6 | 9,500 | ||||||||||||
31/08/2021 | FFC/2021-22/P/7 | 5,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/6 | 16,384 | ||||||||||||
|