Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2021 | XVFC/2021-22/R/2 | 28,000 | 18/07/2021 | 5THSFC/2021-22/P/5 | 71,435 | |||||||||
30/07/2021 | XVFC/2021-22/R/3 | 151,449 | 18/07/2021 | XVFC/2021-22/P/2 | 95,586 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 57,694 | 18/07/2021 | XVFC/2021-22/P/3 | 73,989 | |||||||||
18/07/2021 | XVFC/2021-22/P/4 | 14,026 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/5 | 99,700 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/6 | 43,500 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 34,774 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/7 | 28,000 | ||||||||||||
|