Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | XVFC/2021-22/R/1 | 18,000 | 06/09/2021 | 5THSFC/2021-22/P/1 | 16,942 | |||||||||
06/09/2021 | 5THSFC/2021-22/R/1 | 80,960 | 06/09/2021 | 5THSFC/2021-22/P/2 | 13,000 | |||||||||
21/09/2021 | XVFC/2021-22/R/2 | 124,439 | 06/09/2021 | 5THSFC/2021-22/P/3 | 18,849 | |||||||||
30/09/2021 | XVFC/2021-22/R/3 | 100,000 | 06/09/2021 | 5THSFC/2021-22/P/4 | 13,000 | |||||||||
06/09/2021 | 5THSFC/2021-22/P/5 | 26,600 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/7 | 165,406 | ||||||||||||
06/09/2021 | 5THSFC/2021-22/P/8 | 5,029 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/2 | 10,825 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/3 | 164,208 | ||||||||||||
13/09/2021 | XVFC/2021-22/P/4 | 29,912 | ||||||||||||
|