Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/6 | 335,946 | 09/10/2021 | 5THSFC/2021-22/P/12 | 4,000 | |||||||||
12/10/2021 | XVFC/2021-22/R/7 | 158,813 | 12/10/2021 | 5THSFC/2021-22/P/13 | 9,875 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 2,500 | 14/10/2021 | 5THSFC/2021-22/P/14 | 2,500 | |||||||||
25/10/2021 | XVFC/2021-22/R/8 | 75,300 | 14/10/2021 | XVFC/2021-22/P/10 | 21,760 | |||||||||
14/10/2021 | XVFC/2021-22/P/11 | 179,583 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/12 | 19,040 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/9 | 203,208 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/15 | 44,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 75,300 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 39,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 75,300 | ||||||||||||
|