Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/10 | 12,550 | 06/08/2021 | XVFC/2021-22/P/6 | 63,000 | |||||||||
07/08/2021 | XVFC/2021-22/R/7 | 13,050 | 06/08/2021 | XVFC/2021-22/P/7 | 13,050 | |||||||||
07/08/2021 | XVFC/2021-22/R/8 | 63,000 | 06/08/2021 | XVFC/2021-22/P/8 | 12,550 | |||||||||
07/08/2021 | XVFC/2021-22/R/9 | 12,550 | 06/08/2021 | XVFC/2021-22/P/9 | 12,550 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/1 | 63,000 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/2 | 13,050 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/3 | 12,550 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/4 | 12,550 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/5 | 24,500 | ||||||||||||
|