Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/5 | 9,416 | 01/11/2021 | 5THSFC/2021-22/P/24 | 89,210 | 01/11/2021 | XVFC/2021-22/C/4 | 280,461 | ||||||
10/11/2021 | XVFC/2021-22/R/6 | 245,000 | 01/11/2021 | 5THSFC/2021-22/P/25 | 139,500 | 01/11/2021 | XVFC/2021-22/C/5 | 7,972 | ||||||
03/11/2021 | 5THSFC/2021-22/P/26 | 24,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/1 | 105,166 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/2 | 105,105 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/3 | 105,154 | ||||||||||||
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