Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | 5THSFC/2021-22/P/5 | 71,899 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/1 | 2,190 | 07/07/2021 | XVFC/2021-22/P/1 | 71,900 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/2 | 73,941 | 07/07/2021 | XVFC/2021-22/P/2 | 73,792 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 73,941 | 07/07/2021 | XVFC/2021-22/P/3 | 76,966 | |||||||||
07/07/2021 | XVFC/2021-22/P/4 | 75,921 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/5 | 78,270 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/6 | 77,556 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/7 | 71,800 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/6 | 21,900 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 144,701 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 131,158 | ||||||||||||
|