Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | 4THSFC/2021-22/R/2 | 15,200 | 04/09/2021 | FFC/2021-22/P/1 | 67,700 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 113,350 | 04/09/2021 | XVFC/2021-22/P/3 | 11,500 | |||||||||
04/09/2021 | XVFC/2021-22/P/4 | 56,000 | ||||||||||||
05/09/2021 | 4THSFC/2021-22/P/7 | 35,000 | ||||||||||||
05/09/2021 | 4THSFC/2021-22/P/8 | 15,200 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/10 | 20,000 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/9 | 15,200 | ||||||||||||
27/09/2021 | 4THSFC/2021-22/P/11 | 34,500 | ||||||||||||
|