Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | XVFC/2021-22/R/1 | 10,500 | 02/05/2021 | 4THSFC/2021-22/P/1 | 35,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 10,000 | 02/05/2021 | 4THSFC/2021-22/P/2 | 120,000 | |||||||||
02/05/2021 | 4THSFC/2021-22/P/3 | 30,000 | ||||||||||||
02/05/2021 | 4THSFC/2021-22/P/4 | 20,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/1 | 120,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/2 | 115,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 79,998 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/4 | 22,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/5 | 25,000 | ||||||||||||
|