Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 59,379 | 19/08/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 59,379 | 19/08/2021 | XVFC/2021-22/P/3 | 75,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/4 | 50,440 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 46,200 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 8,500 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 42,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/10 | 20,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 31,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 32,500 | ||||||||||||
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