Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/4 | 32,000 | 03/07/2021 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
19/07/2021 | XVFC/2021-22/R/5 | 250,000 | 03/07/2021 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
03/07/2021 | XVFC/2021-22/P/2 | 8,500 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/18 | 12,500 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/19 | 28,000 | ||||||||||||
09/07/2021 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/3 | 351,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/4 | 54,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/5 | 250,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/6 | 32,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/7 | 106,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 26,610 | ||||||||||||
21/07/2021 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/10 | 32,000 | ||||||||||||
|