Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/4 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
06/07/2021 | 5THSFC/2021-22/P/15 | 27,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/2 | 55,750 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/3 | 25,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 18,700 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/5 | 19,900 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/7 | 128,782 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/8 | 20,000 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/17 | 19,800 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/18 | 19,790 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/19 | 19,850 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/20 | 79,155 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/21 | 81,656 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/10 | 57,654 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/11 | 57,654 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 57,654 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 10,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/13 | 18,700 | ||||||||||||
|