Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | XVFC/2021-22/R/3 | 24,911 | 03/10/2021 | XVFC/2021-22/P/1 | 153,400 | |||||||||
30/10/2021 | 4THSFC/2021-22/R/1 | 135,000 | 03/10/2021 | XVFC/2021-22/P/2 | 4,851 | |||||||||
03/10/2021 | XVFC/2021-22/P/3 | 19,500 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/4 | 24,911 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/5 | 24,900 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/6 | 150,600 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/7 | 29,900 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/8 | 106,100 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/9 | 60,600 | ||||||||||||
18/10/2021 | 4THSFC/2021-22/P/1 | 14,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/16 | 21,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/17 | 41,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/18 | 12,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/19 | 35,500 | ||||||||||||
30/10/2021 | 4THSFC/2021-22/P/2 | 135,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 68,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 60,500 | ||||||||||||
|