Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | XVFC/2021-22/R/2 | 27,000 | 07/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
19/07/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/1 | 222,723 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/2 | 80,889 | ||||||||||||
21/07/2021 | 5THSFC/2021-22/P/3 | 37,915 | ||||||||||||
24/07/2021 | 5THSFC/2021-22/P/4 | 43,406 | ||||||||||||
24/07/2021 | XVFC/2021-22/P/3 | 143,029 | ||||||||||||
29/07/2021 | 4THSFC/2021-22/P/1 | 3,304 | ||||||||||||
29/07/2021 | 4THSFC/2021-22/P/2 | 13,053 | ||||||||||||
29/07/2021 | 4THSFC/2021-22/P/3 | 3,000 | ||||||||||||
|