Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | 4THSFC/2021-22/R/1 | 142,500 | 07/07/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
13/07/2021 | XVFC/2021-22/R/4 | 27,000 | 13/07/2021 | 4THSFC/2021-22/P/1 | 34,810 | |||||||||
16/07/2021 | XVFC/2021-22/R/5 | 25,862 | 13/07/2021 | 4THSFC/2021-22/P/2 | 29,260 | |||||||||
16/07/2021 | XVFC/2021-22/R/6 | 33,436 | 15/07/2021 | XVFC/2021-22/P/5 | 296,936 | |||||||||
16/07/2021 | XVFC/2021-22/R/7 | 80,468 | 15/07/2021 | XVFC/2021-22/P/6 | 50,400 | |||||||||
16/07/2021 | XVFC/2021-22/R/8 | 22,262 | 15/07/2021 | XVFC/2021-22/P/7 | 25,862 | |||||||||
17/07/2021 | XVFC/2021-22/P/8 | 162,028 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/9 | 82,800 | ||||||||||||
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