Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | XVFC/2021-22/R/2 | 288,795 | 19/05/2021 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
19/05/2021 | XVFC/2021-22/R/3 | 288,795 | 19/05/2021 | XVFC/2021-22/P/1 | 47,500 | |||||||||
19/05/2021 | XVFC/2021-22/R/4 | 67,283 | 22/05/2021 | 5THSFC/2021-22/P/11 | 19,500 | |||||||||
19/05/2021 | XVFC/2021-22/R/5 | 67,284 | 22/05/2021 | 5THSFC/2021-22/P/12 | 19,500 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/6 | 286,520 | 22/05/2021 | 5THSFC/2021-22/P/13 | 19,500 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/7 | 286,540 | 22/05/2021 | 5THSFC/2021-22/P/14 | 19,500 | |||||||||
29/05/2021 | XVFC/2021-22/R/6 | 170,781 | 22/05/2021 | XVFC/2021-22/P/2 | 225,000 | |||||||||
22/05/2021 | XVFC/2021-22/P/3 | 19,500 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/15 | 46,000 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/16 | 244,586 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/4 | 9,500 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/5 | 402,303 | ||||||||||||
|