Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 9,200 | 07/05/2021 | XVFC/2021-22/P/1 | 9,200 | |||||||||
13/05/2021 | XVFC/2021-22/R/2 | 9,200 | 07/05/2021 | XVFC/2021-22/P/2 | 13,090 | |||||||||
13/05/2021 | XVFC/2021-22/R/3 | 4,000 | 10/05/2021 | 4THSFC/2021-22/P/1 | 116 | |||||||||
22/05/2021 | XVFC/2021-22/R/4 | 173,698 | 10/05/2021 | 5THSFC/2021-22/P/4 | 14,480 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/5 | 20,870 | ||||||||||||
10/05/2021 | 5THSFC/2021-22/P/6 | 19,636 | ||||||||||||
10/05/2021 | FFC/2021-22/P/1 | 177 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/3 | 9,200 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/4 | 4,000 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/5 | 6,910 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/7 | 3,400 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/8 | 18,890 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/9 | 19,010 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/6 | 9,200 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/7 | 4,000 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/8 | 8,740 | ||||||||||||
|