Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 118,985 | 20/09/2021 | 5THSFC/2021-22/P/9 | 20,000 | |||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | 10,500 | 20/09/2021 | FFC/2021-22/P/2 | 6,000 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | 19,900 | 20/09/2021 | XVFC/2021-22/P/7 | 50,000 | |||||||||
21/09/2021 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/11 | 15,600 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/12 | 19,900 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/8 | 10,000 | ||||||||||||
29/09/2021 | 5THSFC/2021-22/P/14 | 36,000 | ||||||||||||
|