Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/4 | 48,300 | 06/08/2021 | XVFC/2021-22/P/10 | 3,618 | |||||||||
06/08/2021 | XVFC/2021-22/P/3 | 18,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/5 | 48,300 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/6 | 154,601 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/7 | 54,500 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/8 | 33,290 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/9 | 33,361 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/7 | 41,332 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 48,300 | ||||||||||||
|