Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2021 | XVFC/2021-22/R/2 | 54,000 | 05/07/2021 | XVFC/2021-22/P/23 | 54,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/1 | 111,000 | 25/07/2021 | 5THSFC/2021-22/P/2 | 19,788 | |||||||||
25/07/2021 | 5THSFC/2021-22/P/3 | 19,676 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/4 | 19,829 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/5 | 19,884 | ||||||||||||
25/07/2021 | 5THSFC/2021-22/P/6 | 8,800 | ||||||||||||
25/07/2021 | XVFC/2021-22/P/24 | 18,000 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/7 | 84,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 84,000 | ||||||||||||
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