Voucher Wise Summary Report
Opening Balance | 2,703,900 | |||||||||||||
27/04/2021 | XVFC/2021-22/R/1 | 31,698 | 25/04/2021 | XVFC/2021-22/P/1 | 64,359 | |||||||||
27/04/2021 | XVFC/2021-22/R/2 | 32,661 | 25/04/2021 | XVFC/2021-22/P/2 | 29,257 | |||||||||
27/04/2021 | XVFC/2021-22/R/3 | 22,257 | 26/04/2021 | 5THSFC/2021-22/P/1 | 19,300 | |||||||||
26/04/2021 | 5THSFC/2021-22/P/2 | 13,200 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/3 | 22,257 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/4 | 64,359 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/3 | 36,894 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/4 | 36,278 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/5 | 36,278 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/6 | 19,510 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/7 | 36,892 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/8 | 36,892 | ||||||||||||
|