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 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/1 | 28,031 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 235,064 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/4 | 197,054 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/2 | 471,995 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/3 | 45,351 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/4 | 50,979 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 110,123 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/5 | 107,056 | ||||||||||||
|