Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/2 | 151,080 | 04/08/2021 | 5THSFC/2021-22/P/2 | 18,550 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/1 | 150,000 | 04/08/2021 | 5THSFC/2021-22/P/3 | 19,900 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/2 | 100,000 | 04/08/2021 | 5THSFC/2021-22/P/4 | 19,900 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/5 | 18,560 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 18,850 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 15,900 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/8 | 14,900 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/12 | 19,990 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/13 | 25,100 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/14 | 30,100 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/15 | 50,100 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/1 | 54,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/2 | 34,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/3 | 18,800 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/4 | 6,100 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/5 | 21,400 | ||||||||||||
|