Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/13 | 32,400 | 02/08/2021 | XVFC/2021-22/P/8 | 275,737 | |||||||||
01/08/2021 | XVFC/2021-22/R/14 | 8,300 | 04/08/2021 | 5THSFC/2021-22/P/6 | 84,400 | |||||||||
01/08/2021 | XVFC/2021-22/R/15 | 81,579 | 04/08/2021 | XVFC/2021-22/P/9 | 213,232 | |||||||||
01/08/2021 | XVFC/2021-22/R/16 | 109,758 | 09/08/2021 | 5THSFC/2021-22/P/7 | 65,932 | |||||||||
01/08/2021 | XVFC/2021-22/R/17 | 50,000 | 09/08/2021 | XVFC/2021-22/P/10 | 99,213 | |||||||||
01/08/2021 | XVFC/2021-22/R/18 | 15,595 | 09/08/2021 | XVFC/2021-22/P/11 | 32,849 | |||||||||
03/08/2021 | XVFC/2021-22/R/19 | 81,579 | ||||||||||||
03/08/2021 | XVFC/2021-22/R/20 | 109,758 | ||||||||||||
03/08/2021 | XVFC/2021-22/R/21 | 32,400 | ||||||||||||
03/08/2021 | XVFC/2021-22/R/22 | 52,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 84,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 112,548 | ||||||||||||
|