Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/4 | 154,325 | 01/10/2021 | XVFC/2021-22/P/7 | 60,000 | |||||||||
03/10/2021 | XVFC/2021-22/R/5 | 149,504 | 01/10/2021 | XVFC/2021-22/P/8 | 38,365 | |||||||||
21/10/2021 | XVFC/2021-22/P/9 | 25,540 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/9 | 11,400 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 240,286 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 51,240 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 52,310 | ||||||||||||
|