Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/4 | 160,642 | 06/10/2021 | 5THSFC/2021-22/P/6 | 54,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 2,816 | 06/10/2021 | 5THSFC/2021-22/P/7 | 128,000 | |||||||||
06/10/2021 | XVFC/2021-22/P/10 | 7,350 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/11 | 79,437 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/12 | 57,715 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/13 | 10,000 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/1 | 1,000 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/2 | 1,500 | ||||||||||||
13/10/2021 | 4THSFC/2021-22/P/3 | 400 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 50,200 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 48,600 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/16 | 9,850 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 2,400 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/18 | 11,500 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/19 | 9,600 | ||||||||||||
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