Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 12,000 | 06/08/2021 | XVFC/2021-22/P/4 | 64,036 | |||||||||
07/08/2021 | XVFC/2021-22/R/10 | 11,900 | 06/08/2021 | XVFC/2021-22/P/5 | 11,900 | |||||||||
07/08/2021 | XVFC/2021-22/R/3 | 2,480 | 10/08/2021 | XVFC/2021-22/P/6 | 64,036 | |||||||||
07/08/2021 | XVFC/2021-22/R/4 | 3,120 | 10/08/2021 | XVFC/2021-22/P/7 | 11,900 | |||||||||
07/08/2021 | XVFC/2021-22/R/5 | 2,480 | 12/08/2021 | 5THSFC/2021-22/P/2 | 11,900 | |||||||||
07/08/2021 | XVFC/2021-22/R/6 | 1,860 | 18/08/2021 | 5THSFC/2021-22/P/3 | 7,000 | |||||||||
07/08/2021 | XVFC/2021-22/R/7 | 2,480 | 18/08/2021 | XVFC/2021-22/P/8 | 64,036 | |||||||||
07/08/2021 | XVFC/2021-22/R/8 | 48,496 | 18/08/2021 | XVFC/2021-22/P/9 | 62,345 | |||||||||
07/08/2021 | XVFC/2021-22/R/9 | 3,120 | ||||||||||||
11/08/2021 | XVFC/2021-22/R/11 | 11,900 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 2,601 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 54,112 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 54,112 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/R/4 | 54,112 | ||||||||||||
12/08/2021 | XVFC/2021-22/R/12 | 2,480 | ||||||||||||
12/08/2021 | XVFC/2021-22/R/13 | 2,480 | ||||||||||||
12/08/2021 | XVFC/2021-22/R/14 | 2,480 | ||||||||||||
12/08/2021 | XVFC/2021-22/R/15 | 1,860 | ||||||||||||
12/08/2021 | XVFC/2021-22/R/16 | 3,120 | ||||||||||||
12/08/2021 | XVFC/2021-22/R/17 | 48,496 | ||||||||||||
12/08/2021 | XVFC/2021-22/R/18 | 3,120 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/19 | 2,480 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/20 | 2,480 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/21 | 1,860 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/22 | 3,120 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/23 | 48,496 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/24 | 3,120 | ||||||||||||
19/08/2021 | XVFC/2021-22/R/25 | 2,480 | ||||||||||||
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