Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | XVFC/2021-22/R/2 | 53,400 | 09/07/2021 | XVFC/2021-22/P/1 | 18,000 | |||||||||
21/07/2021 | XVFC/2021-22/R/3 | 137,370 | 14/07/2021 | 5THSFC/2021-22/P/1 | 10,250 | |||||||||
24/07/2021 | 5THSFC/2021-22/R/1 | 39,591 | 14/07/2021 | 5THSFC/2021-22/P/2 | 5,024 | |||||||||
26/07/2021 | XVFC/2021-22/R/4 | 18,000 | 14/07/2021 | XVFC/2021-22/P/3 | 6,604 | |||||||||
14/07/2021 | XVFC/2021-22/P/4 | 5,987 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/5 | 1,536 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/6 | 92,023 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/7 | 62,923 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/8 | 29,184 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/9 | 66,901 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/10 | 137,370 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/11 | 53,400 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/12 | 53,400 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/3 | 83,905 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/4 | 37,760 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/5 | 23,020 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/10 | 25,312 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/6 | 25,132 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/7 | 30,125 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/8 | 39,591 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/13 | 137,370 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/11 | 39,591 | ||||||||||||
|