Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2021 | XVFC/2021-22/R/1 | 291,238 | 08/06/2021 | 5THSFC/2021-22/P/2 | 19,470 | |||||||||
08/06/2021 | 5THSFC/2021-22/P/3 | 19,470 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/4 | 19,470 | ||||||||||||
08/06/2021 | 5THSFC/2021-22/P/5 | 47,520 | ||||||||||||
08/06/2021 | XVFC/2021-22/P/1 | 19,470 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/2 | 54,000 | ||||||||||||
14/06/2021 | XVFC/2021-22/P/3 | 4,960 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/10 | 47,532 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/11 | 16,600 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/6 | 84,837 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/7 | 83,668 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/8 | 82,789 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/9 | 30,600 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/4 | 13,600 | ||||||||||||
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