Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/2 | 27,000 | 10/07/2021 | 5THSFC/2021-22/P/9 | 96,840 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/1 | 65,379 | 10/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
30/07/2021 | 5THSFC/2021-22/R/2 | 65,379 | 19/07/2021 | 5THSFC/2021-22/P/10 | 66,600 | |||||||||
19/07/2021 | 5THSFC/2021-22/P/11 | 24,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 199,800 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/6 | 133,200 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/7 | 99,865 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/8 | 140,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/12 | 84,264 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/13 | 46,423 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/14 | 38,310 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/9 | 17,150 | ||||||||||||
|