Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 8,496 | 03/08/2021 | 5THSFC/2021-22/P/14 | 8,496 | |||||||||
16/08/2021 | XVFC/2021-22/R/2 | 104,000 | 14/08/2021 | XVFC/2021-22/P/16 | 104,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/3 | 103,050 | 14/08/2021 | XVFC/2021-22/P/17 | 28,800 | |||||||||
20/08/2021 | XVFC/2021-22/R/4 | 21,200 | 19/08/2021 | XVFC/2021-22/P/20 | 28,800 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 21,200 | 19/08/2021 | XVFC/2021-22/P/21 | 21,200 | |||||||||
20/08/2021 | XVFC/2021-22/R/6 | 21,200 | 19/08/2021 | XVFC/2021-22/P/22 | 28,800 | |||||||||
20/08/2021 | XVFC/2021-22/R/7 | 28,800 | 19/08/2021 | XVFC/2021-22/P/23 | 21,200 | |||||||||
20/08/2021 | XVFC/2021-22/R/8 | 28,800 | 19/08/2021 | XVFC/2021-22/P/24 | 103,050 | |||||||||
20/08/2021 | XVFC/2021-22/R/9 | 28,800 | 19/08/2021 | XVFC/2021-22/P/25 | 28,800 | |||||||||
19/08/2021 | XVFC/2021-22/P/26 | 21,200 | ||||||||||||
|