Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/3 | 144,000 | 13/10/2021 | 5THSFC/2021-22/P/8 | 28,440 | |||||||||
01/10/2021 | XVFC/2021-22/R/4 | 135,000 | 28/10/2021 | 5THSFC/2021-22/P/9 | 120,384 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 198,000 | 28/10/2021 | XVFC/2021-22/P/12 | 233,073 | |||||||||
28/10/2021 | XVFC/2021-22/P/13 | 67,350 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 8,160 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/14 | 3,060 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 2,040 | ||||||||||||
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