Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/3 | 280,029 | 09/09/2021 | 4THSFC/2021-22/P/1 | 10,500 | |||||||||
09/09/2021 | 5THSFC/2021-22/P/3 | 14,000 | ||||||||||||
15/09/2021 | 4THSFC/2021-22/P/2 | 1,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/3 | 1,000 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/4 | 97,500 | ||||||||||||
17/09/2021 | 4THSFC/2021-22/P/3 | 1,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/5 | 18,300 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/7 | 2,500 | ||||||||||||
17/09/2021 | 5THSFC/2021-22/P/8 | 2,000 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 17,460 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/9 | 17,350 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/7 | 18,200 | ||||||||||||
|