Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/P/21 | 48,197 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/17 | 55,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/22 | 19,760 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/23 | 19,760 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/24 | 19,760 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/25 | 19,760 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 18,200 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/26 | 191,510 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/27 | 191,510 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/19 | 90,300 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 90,400 | ||||||||||||
|