Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/4 | 36,000 | 19/08/2021 | XVFC/2021-22/P/4 | 175,259 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 68,287 | 21/08/2021 | XVFC/2021-22/P/5 | 200,108 | |||||||||
20/08/2021 | XVFC/2021-22/R/5 | 18,000 | 24/08/2021 | XVFC/2021-22/P/6 | 35,976 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 2,675 | 27/08/2021 | XVFC/2021-22/P/7 | 44,740 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 68,287 | 27/08/2021 | XVFC/2021-22/P/8 | 4,996 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 68,287 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 68,287 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/6 | 5,250 | ||||||||||||
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