Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 1,200,000 | 14/10/2021 | 5THSFC/2021-22/P/20 | 18,768 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 533,387 | 14/10/2021 | XVFC/2021-22/P/7 | 27,638 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/7 | 195,925 | 14/10/2021 | XVFC/2021-22/P/8 | 10,892 | |||||||||
14/10/2021 | XVFC/2021-22/P/9 | 11,300 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/21 | 19,650 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 139,666 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 410,328 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 211,975 | ||||||||||||
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