Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | XVFC/2021-22/R/7 | 44,800 | 12/11/2021 | XVFC/2021-22/P/52 | 158,350 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/11 | 305,880 | 12/11/2021 | XVFC/2021-22/P/53 | 41,858 | |||||||||
12/11/2021 | XVFC/2021-22/P/54 | 164,421 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/55 | 156,256 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/56 | 44,800 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/57 | 40,441 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/58 | 39,277 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/25 | 28,641 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/59 | 60,000 | ||||||||||||
|