Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/4 | 3,840 | 07/08/2021 | 5THSFC/2021-22/P/1 | 6,518 | |||||||||
11/08/2021 | XVFC/2021-22/R/5 | 7,200 | 07/08/2021 | 5THSFC/2021-22/P/2 | 20,295 | |||||||||
07/08/2021 | XVFC/2021-22/P/1 | 159,615 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/2 | 149,086 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/3 | 85,626 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/3 | 4,950 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/4 | 10,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 19,575 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/4 | 6,200 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/5 | 11,145 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 8,160 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 28,790 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
|