Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 182,321 | 17/09/2021 | 5THSFC/2021-22/P/1 | 115,000 | |||||||||
16/09/2021 | 5THSFC/2021-22/R/1 | 250,000 | 17/09/2021 | 5THSFC/2021-22/P/2 | 16,800 | |||||||||
19/09/2021 | 5THSFC/2021-22/P/3 | 10,800 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/4 | 13,320 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/5 | 6,120 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/6 | 6,120 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/7 | 7,140 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/2 | 32,050 | ||||||||||||
|