Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/3 | 39,000 | 05/05/2021 | XVFC/2021-22/P/1 | 56,995 | |||||||||
07/05/2021 | 4THSFC/2021-22/R/1 | 7,000 | 05/05/2021 | XVFC/2021-22/P/2 | 39,000 | |||||||||
12/05/2021 | XVFC/2021-22/R/4 | 302,278 | 06/05/2021 | 4THSFC/2021-22/P/1 | 7,000 | |||||||||
12/05/2021 | XVFC/2021-22/R/5 | 302,278 | 11/05/2021 | 4THSFC/2021-22/P/2 | 7,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/6 | 178,758 | 11/05/2021 | XVFC/2021-22/P/3 | 39,000 | |||||||||
21/05/2021 | 5THSFC/2021-22/P/1 | 15,137 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/4 | 37,996 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/5 | 26,000 | ||||||||||||
|