Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 6,030 | 01/05/2021 | XVFC/2021-22/P/1 | 143,800 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/3 | 67,090 | 01/05/2021 | XVFC/2021-22/P/2 | 71,100 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/4 | 67,090 | 23/05/2021 | 5THSFC/2021-22/P/9 | 19,800 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/5 | 132,852 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/6 | 18,587 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/2 | 28,441 | ||||||||||||
31/05/2021 | XVFC/2021-22/R/3 | 187,493 | ||||||||||||
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