Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/4 | 5,880 | 01/08/2021 | 5THSFC/2021-22/P/5 | 4,896 | |||||||||
01/08/2021 | XVFC/2021-22/P/5 | 17,640 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/6 | 2,930 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 23,520 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 16,770 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 5,850 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 58,966 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/8 | 9,996 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 12,145 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 3,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/9 | 51,776 | ||||||||||||
|