Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/5 | 465,000 | 08/10/2021 | XVFC/2021-22/P/10 | 27,463 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 320,000 | 08/10/2021 | XVFC/2021-22/P/8 | 129,904 | |||||||||
09/10/2021 | XVFC/2021-22/R/7 | 324,000 | 08/10/2021 | XVFC/2021-22/P/9 | 24,240 | |||||||||
09/10/2021 | XVFC/2021-22/R/8 | 324,000 | 26/10/2021 | 5THSFC/2021-22/P/13 | 52,881 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 13,320 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 52,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 4,600 | ||||||||||||
|