Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/5 | 698,000 | 06/10/2021 | 5THSFC/2021-22/P/3 | 155,822 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 458,000 | 06/10/2021 | XVFC/2021-22/P/11 | 197,281 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 5,400 | 06/10/2021 | XVFC/2021-22/P/12 | 165,883 | |||||||||
18/10/2021 | XVFC/2021-22/R/7 | 6,000 | 14/10/2021 | 5THSFC/2021-22/P/4 | 129,920 | |||||||||
18/10/2021 | XVFC/2021-22/R/8 | 6,000 | 14/10/2021 | XVFC/2021-22/P/13 | 37,760 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/5 | 34,200 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/14 | 36,920 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 67,200 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 30,000 | ||||||||||||
|