Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 1,025,687 | 05/05/2021 | 4THSFC/2021-22/P/1 | 20,600 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 865,742 | 05/05/2021 | 5THSFC/2021-22/P/3 | 15,950 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/2 | 15,950 | 05/05/2021 | XVFC/2021-22/P/3 | 155,962 | |||||||||
06/05/2021 | XVFC/2021-22/R/3 | 91,339 | 05/05/2021 | XVFC/2021-22/P/4 | 109,906 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 120,925 | 19/05/2021 | XVFC/2021-22/P/5 | 91,339 | |||||||||
19/05/2021 | XVFC/2021-22/P/6 | 11,964 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/7 | 759,967 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/8 | 838,375 | ||||||||||||
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