Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 03/10/2021 | XVFC/2021-22/P/10 | 8,800 | |||||||||
03/10/2021 | XVFC/2021-22/P/11 | 13,859 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/12 | 3,885 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/13 | 8,800 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/8 | 13,977 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/9 | 4,515 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 800 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/15 | 48,262 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/16 | 2,126 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 29,531 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 9,480 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/16 | 23,502 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/17 | 4,548 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 9,320 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/19 | 9,520 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/20 | 37,878 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 255,619 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/18 | 136,750 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 90,486 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 17,746 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/23 | 5,670 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 8,800 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 9,950 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 34,700 | ||||||||||||
|