Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 204,573 | 26/09/2021 | 5THSFC/2021-22/P/5 | 19,300 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | 4,000 | 26/09/2021 | 5THSFC/2021-22/P/6 | 4,000 | |||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | 150,000 | 26/09/2021 | XVFC/2021-22/P/4 | 38,600 | |||||||||
26/09/2021 | XVFC/2021-22/P/5 | 39,720 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/6 | 39,139 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/7 | 38,900 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/7 | 19,000 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/8 | 11,200 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/8 | 103,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/9 | 14,300 | ||||||||||||
|