Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/3 | 95,000 | 06/08/2021 | 5THSFC/2021-22/P/4 | 2,800 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 145,987 | 10/08/2021 | XVFC/2021-22/P/8 | 95,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/5 | 25,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 70,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/6 | 121,840 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 88,270 | ||||||||||||
|