Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/2 | 47,896 | 07/08/2021 | XVFC/2021-22/P/3 | 11,076 | |||||||||
07/08/2021 | XVFC/2021-22/P/4 | 12,080 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/5 | 47,896 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/6 | 7,400 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/7 | 5,580 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/6 | 19,900 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 19,900 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 47,896 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/8 | 2,006 | ||||||||||||
|