Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/3 | 27,000 | 07/08/2021 | 5THSFC/2021-22/P/1 | 27,850 | |||||||||
07/08/2021 | 5THSFC/2021-22/P/2 | 21,060 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/3 | 98,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/4 | 48,996 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/5 | 19,320 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/6 | 106,124 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 11,016 | ||||||||||||
|