Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/R/10 | 86,762 | 01/08/2021 | 4THSFC/2021-22/P/5 | 45,525 | |||||||||
02/08/2021 | XVFC/2021-22/R/11 | 5,000 | 01/08/2021 | 4THSFC/2021-22/P/6 | 45,525 | |||||||||
02/08/2021 | XVFC/2021-22/R/12 | 8,750 | 01/08/2021 | 4THSFC/2021-22/P/7 | 112,000 | |||||||||
14/08/2021 | 4THSFC/2021-22/R/1 | 112,000 | 01/08/2021 | 4THSFC/2021-22/P/8 | 112,000 | |||||||||
13/08/2021 | XVFC/2021-22/P/11 | 86,762 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/12 | 8,750 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/14 | 112,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/15 | 51,481 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/16 | 48,328 | ||||||||||||
|