Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | XVFC/2021-22/R/5 | 54,000 | 04/07/2021 | XVFC/2021-22/P/7 | 54,000 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 58,027 | 04/07/2021 | XVFC/2021-22/P/8 | 34,000 | |||||||||
20/07/2021 | XVFC/2021-22/R/6 | 54,000 | 12/07/2021 | XVFC/2021-22/P/10 | 1,408 | |||||||||
12/07/2021 | XVFC/2021-22/P/9 | 54,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/8 | 18,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/10 | 15,200 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/11 | 7,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/14 | 3,394 | ||||||||||||
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