Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 298,547 | 01/05/2021 | XVFC/2021-22/P/4 | 42,126 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 315,000 | 01/05/2021 | XVFC/2021-22/P/5 | 20,462 | |||||||||
04/05/2021 | 5THSFC/2021-22/R/1 | 254,251 | 03/05/2021 | XVFC/2021-22/P/6 | 275,883 | |||||||||
04/05/2021 | XVFC/2021-22/R/3 | 8,000 | 04/05/2021 | 5THSFC/2021-22/P/1 | 89,669 | |||||||||
06/05/2021 | XVFC/2021-22/R/4 | 125,452 | 06/05/2021 | XVFC/2021-22/P/7 | 45,598 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 16,800 | 06/05/2021 | XVFC/2021-22/P/8 | 24,400 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 16,800 | 07/05/2021 | 4THSFC/2021-22/P/1 | 31,835 | |||||||||
07/05/2021 | XVFC/2021-22/R/7 | 45,598 | 09/05/2021 | 4THSFC/2021-22/P/2 | 62,398 | |||||||||
07/05/2021 | XVFC/2021-22/R/8 | 7,035 | 10/05/2021 | 4THSFC/2021-22/P/3 | 7,600 | |||||||||
07/05/2021 | XVFC/2021-22/R/9 | 7,600 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/10 | 137,719 | ||||||||||||
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