Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/5 | 20,000 | 13/10/2021 | XVFC/2021-22/P/18 | 12,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/6 | 20,000 | 16/10/2021 | XVFC/2021-22/P/19 | 118,609 | |||||||||
29/10/2021 | XVFC/2021-22/R/7 | 20,000 | 20/10/2021 | XVFC/2021-22/P/20 | 63,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 35,000 | 25/10/2021 | XVFC/2021-22/P/21 | 40,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/9 | 50,050 | 25/10/2021 | XVFC/2021-22/P/22 | 24,000 | |||||||||
27/10/2021 | XVFC/2021-22/P/23 | 35,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/25 | 50,050 | ||||||||||||
|