Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | XVFC/2021-22/R/5 | 372,000 | 03/11/2021 | XVFC/2021-22/P/1 | 166,700 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/1 | 297,000 | 03/11/2021 | XVFC/2021-22/P/2 | 156,698 | |||||||||
29/11/2021 | GIA/2021-22/R/4 | 52,480 | 07/11/2021 | XVFC/2021-22/P/3 | 166,700 | |||||||||
29/11/2021 | GIA/2021-22/R/5 | 139,500 | 08/11/2021 | XVFC/2021-22/P/4 | 158,353 | |||||||||
29/11/2021 | OWN/2021-22/R/8 | 415 | 11/11/2021 | XVFC/2021-22/P/5 | 158,335 | |||||||||
30/11/2021 | OWN/2021-22/R/9 | 1,300 | 18/11/2021 | XVFC/2021-22/P/6 | 158,274 | |||||||||
29/11/2021 | 5THSFC/2021-22/P/1 | 52,480 | ||||||||||||
29/11/2021 | GIA/2021-22/P/13 | 297,000 | ||||||||||||
29/11/2021 | GIA/2021-22/P/14 | 139,500 | ||||||||||||
29/11/2021 | NRDWSP/2021-22/P/1 | 1,556 | ||||||||||||
29/11/2021 | OWN/2021-22/P/5 | 20,000 | ||||||||||||
29/11/2021 | PLANRMDD/2021-22/P/2 | 19,314 | ||||||||||||
|