Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | XVFC/2021-22/R/3 | 450,000 | 24/05/2021 | XVFC/2021-22/P/1 | 160,550 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/5 | 25,007 | 24/05/2021 | XVFC/2021-22/P/2 | 56,314 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/6 | 49,422 | 24/05/2021 | XVFC/2021-22/P/3 | 21,020 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/7 | 4,731 | 24/05/2021 | XVFC/2021-22/P/4 | 172,900 | |||||||||
25/05/2021 | XVFC/2021-22/R/4 | 32,220 | 24/05/2021 | XVFC/2021-22/P/5 | 94,134 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 160,550 | 24/05/2021 | XVFC/2021-22/P/6 | 32,220 | |||||||||
28/05/2021 | XVFC/2021-22/R/7 | 122,023 | ||||||||||||
|