Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/3 | 400,000 | 09/10/2021 | XVFC/2021-22/P/4 | 30,000 | |||||||||
11/10/2021 | XVFC/2021-22/R/4 | 500,000 | 09/10/2021 | XVFC/2021-22/P/5 | 5,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 10/10/2021 | XVFC/2021-22/P/6 | 52,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/7 | 52,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 85,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 15,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/1 | 30,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/2 | 24,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 102,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 104,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 39,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 16,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/3 | 5,200 | ||||||||||||
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