Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/P/3 | 70,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/4 | 65,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/5 | 15,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/1 | 20,536 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/2 | 20,536 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/3 | 15,868 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/4 | 15,868 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 6,800 | ||||||||||||
|