Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | XVFC/2021-22/R/3 | 110,450 | 15/07/2021 | XVFC/2021-22/P/3 | 110,450 | |||||||||
17/07/2021 | 5THSFC/2021-22/R/2 | 90,621 | 15/07/2021 | XVFC/2021-22/P/4 | 7,502 | |||||||||
18/07/2021 | 5THSFC/2021-22/R/3 | 24,000 | 15/07/2021 | XVFC/2021-22/P/5 | 4,800 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/4 | 24,000 | 15/07/2021 | XVFC/2021-22/P/6 | 3,900 | |||||||||
15/07/2021 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 113,763.5 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/10 | 23,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/11 | 1,500 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/6 | 17,300 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/7 | 12,700 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 15,232 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/9 | 24,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/12 | 24,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/13 | 21,500 | ||||||||||||
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