Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 138,757 | 01/05/2021 | 5THSFC/2021-22/P/1 | 15,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/2 | 142,772 | 01/05/2021 | 5THSFC/2021-22/P/2 | 15,000 | |||||||||
23/05/2021 | XVFC/2021-22/R/3 | 108,500 | 01/05/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 85,404 | 01/05/2021 | 5THSFC/2021-22/P/4 | 15,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/5 | 45,220 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/6 | 15,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/8 | 15,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/1 | 142,772 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/2 | 108,500 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/3 | 138,757 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 138,757 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 142,772 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 108,500 | ||||||||||||
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