Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/2 | 27,000 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 38,400 | 05/07/2021 | 5THSFC/2021-22/P/1 | 18,327 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/2 | 76,332 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/3 | 73,805 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/4 | 74,849 | ||||||||||||
05/07/2021 | 5THSFC/2021-22/P/5 | 76,036 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/6 | 38,400 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/2 | 50,105 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/3 | 49,947 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/4 | 50,217 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/5 | 49,896 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/6 | 22,660 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/7 | 38,400 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/8 | 5,120 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/7 | 150,123 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/8 | 150,910 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/9 | 50,105 | ||||||||||||
|