Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/2 | 16,380 | 11/08/2021 | 5THSFC/2021-22/P/6 | 3,500 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 16,380 | 11/08/2021 | 5THSFC/2021-22/P/7 | 3,500 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/8 | 30,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/9 | 4,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 16,380 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 16,380 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/6 | 13,020 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 13,020 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 13,330 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/9 | 13,330 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/10 | 16,380 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/11 | 37,464 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/12 | 16,380 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/13 | 16,380 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/14 | 19,671 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/15 | 7,000 | ||||||||||||
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