Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | XVFC/2021-22/R/1 | 333,873 | 01/05/2021 | 5THSFC/2021-22/P/10 | 3,750 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/2 | 7,500 | 02/05/2021 | XVFC/2021-22/P/1 | 147,700 | |||||||||
28/05/2021 | XVFC/2021-22/R/2 | 198,568 | 06/05/2021 | 5THSFC/2021-22/P/11 | 13,977 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/12 | 3,750 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/13 | 16,486 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/14 | 7,500 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/2 | 28,200 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/15 | 7,500 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/3 | 10,250 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/4 | 8,400 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/5 | 45,800 | ||||||||||||
27/05/2021 | XVFC/2021-22/P/6 | 25,000 | ||||||||||||
|