Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | XVFC/2021-22/R/2 | 27,000 | 04/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/3 | 74,776 | 08/07/2021 | 5THSFC/2021-22/P/4 | 74,826 | |||||||||
08/07/2021 | XVFC/2021-22/P/2 | 76,942 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/3 | 75,539 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/5 | 74,776 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/6 | 74,776 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
|