Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | XVFC/2021-22/R/3 | 498,200 | 12/10/2021 | 5THSFC/2021-22/P/8 | 10,680 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/9 | 49,400 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/2 | 86,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/3 | 77,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/4 | 82,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 79,600 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/6 | 108,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/10 | 19,300 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/11 | 19,400 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 38,904 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 38,680 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 38,344 | ||||||||||||
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