Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/2 | 26,000 | 05/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
19/07/2021 | XVFC/2021-22/R/3 | 26,000 | 17/07/2021 | 5THSFC/2021-22/P/1 | 7,000 | |||||||||
25/07/2021 | 5THSFC/2021-22/R/3 | 49,148 | 17/07/2021 | XVFC/2021-22/P/2 | 26,000 | |||||||||
18/07/2021 | XVFC/2021-22/P/3 | 24,500 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/4 | 26,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/5 | 26,000 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/6 | 49,306 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/7 | 49,564 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/8 | 41,775 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/9 | 7,531 | ||||||||||||
|