Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2021 | XVFC/2021-22/R/1 | 329,377 | 07/05/2021 | 5THSFC/2021-22/P/2 | 20,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 329,377 | 07/05/2021 | 5THSFC/2021-22/P/3 | 20,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/3 | 194,781 | 07/05/2021 | 5THSFC/2021-22/P/4 | 20,000 | |||||||||
07/05/2021 | 5THSFC/2021-22/P/5 | 15,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/6 | 10,000 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
23/05/2021 | 4THSFC/2021-22/P/1 | 152,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/10 | 5,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/11 | 32,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/12 | 39,800 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/13 | 42,200 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/1 | 225,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/2 | 240,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 135,000 | ||||||||||||
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