Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/7 | 119,172 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/8 | 119,172 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/9 | 133,211 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 19,500 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/3 | 19,500 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/4 | 162,068 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/5 | 154,619 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 172,597 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/7 | 200,901 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/12 | 204,469 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/13 | 194,407 | ||||||||||||
|