Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 27,000 | 01/09/2021 | 5THSFC/2021-22/P/10 | 64,917 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/1 | 43,615 | 01/09/2021 | 5THSFC/2021-22/P/11 | 13,216 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/2 | 43,615 | 07/09/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/3 | 43,615 | 10/09/2021 | XVFC/2021-22/P/3 | 67,501 | |||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | 43,615 | 11/09/2021 | XVFC/2021-22/P/4 | 23,507 | |||||||||
13/09/2021 | XVFC/2021-22/R/3 | 171,737 | 13/09/2021 | 5THSFC/2021-22/P/12 | 46,200 | |||||||||
16/09/2021 | 5THSFC/2021-22/P/13 | 55,284 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/14 | 23,100 | ||||||||||||
|