Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/5 | 591,669 | 09/10/2021 | XVFC/2021-22/P/3 | 21,850 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 9,000 | 10/10/2021 | XVFC/2021-22/P/4 | 40,700 | |||||||||
10/10/2021 | XVFC/2021-22/P/5 | 40,700 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/6 | 40,700 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 40,700 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/8 | 31,200 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 7,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 19,950 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 12,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 7,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 19,980 | ||||||||||||
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