Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/3 | 24,000 | 05/07/2021 | XVFC/2021-22/P/5 | 75,000 | |||||||||
05/07/2021 | XVFC/2021-22/P/6 | 60,000 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/10 | 6,450 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/11 | 9,300 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/12 | 14,250 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/13 | 4,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/14 | 44,600 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/15 | 24,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/9 | 11,500 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/15 | 2,000 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/16 | 21,700 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/17 | 6,800 | ||||||||||||
10/07/2021 | XVFC/2021-22/P/18 | 24,000 | ||||||||||||
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