Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | XVFC/2021-22/R/1 | 182,433 | 01/05/2021 | 5THSFC/2021-22/P/1 | 20,000 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 107,884 | 01/05/2021 | 5THSFC/2021-22/P/2 | 20,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/3 | 107,884 | 01/05/2021 | 5THSFC/2021-22/P/3 | 20,000 | |||||||||
01/05/2021 | 5THSFC/2021-22/P/4 | 17,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/5 | 17,000 | ||||||||||||
01/05/2021 | 5THSFC/2021-22/P/6 | 16,000 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/1 | 30,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/10 | 7,500 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/2 | 15,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/3 | 10,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/4 | 10,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/5 | 10,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/6 | 15,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
|