Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/1 | 27,000 | 23/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/2 | 57,186 | 28/07/2021 | 5THSFC/2021-22/P/7 | 48,630 | |||||||||
29/07/2021 | XVFC/2021-22/R/3 | 51,208 | 28/07/2021 | 5THSFC/2021-22/P/8 | 5,289 | |||||||||
29/07/2021 | XVFC/2021-22/R/4 | 50,354 | 28/07/2021 | 5THSFC/2021-22/P/9 | 12,980 | |||||||||
29/07/2021 | XVFC/2021-22/R/5 | 58,906 | 28/07/2021 | XVFC/2021-22/P/2 | 57,186 | |||||||||
28/07/2021 | XVFC/2021-22/P/3 | 58,906 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/4 | 50,354 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/5 | 51,208 | ||||||||||||
|