Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/1 | 183,899 | 18/05/2021 | 5THSFC/2021-22/P/1 | 87,472 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 183,489 | 18/05/2021 | XVFC/2021-22/P/1 | 12,902 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 184,929 | 18/05/2021 | XVFC/2021-22/P/2 | 15,885 | |||||||||
24/05/2021 | XVFC/2021-22/R/4 | 184,929 | 18/05/2021 | XVFC/2021-22/P/3 | 104,782 | |||||||||
24/05/2021 | XVFC/2021-22/R/5 | 183,899 | 18/05/2021 | XVFC/2021-22/P/4 | 15,795 | |||||||||
24/05/2021 | XVFC/2021-22/R/6 | 183,489 | 24/05/2021 | XVFC/2021-22/P/5 | 53,482 | |||||||||
24/05/2021 | XVFC/2021-22/R/7 | 184,929 | 24/05/2021 | XVFC/2021-22/P/6 | 17,900 | |||||||||
24/05/2021 | XVFC/2021-22/R/8 | 184,929 | 28/05/2021 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
29/05/2021 | 5THSFC/2021-22/R/1 | 6,000 | 28/05/2021 | 5THSFC/2021-22/P/3 | 3,000 | |||||||||
29/05/2021 | 5THSFC/2021-22/R/2 | 3,000 | ||||||||||||
29/05/2021 | XVFC/2021-22/R/10 | 17,900 | ||||||||||||
29/05/2021 | XVFC/2021-22/R/11 | 109,362 | ||||||||||||
29/05/2021 | XVFC/2021-22/R/9 | 53,482 | ||||||||||||
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