Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/5 | 127,289 | 03/10/2021 | XVFC/2021-22/P/18 | 9,900 | |||||||||
10/10/2021 | XVFC/2021-22/R/6 | 100,000 | 24/10/2021 | XVFC/2021-22/P/19 | 20,630 | |||||||||
24/10/2021 | XVFC/2021-22/P/20 | 19,210 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/21 | 11,550 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/22 | 7,700 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/23 | 72,030 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 7,000 | ||||||||||||
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