Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/1 | 78,000 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/2 | 78,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/3 | 80,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/4 | 80,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/5 | 40,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/6 | 29,500 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/7 | 19,364 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/8 | 77,880 | ||||||||||||
16/07/2021 | 5THSFC/2021-22/P/9 | 41,744 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/10 | 28,758 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 90,860 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/12 | 41,224 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 19,890 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/14 | 31,755 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/3 | 19,450 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/4 | 19,630 | ||||||||||||
|