Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | XVFC/2021-22/R/9 | 15,500 | 01/11/2021 | XVFC/2021-22/P/25 | 13,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/26 | 34,700 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/21 | 19,600 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/27 | 34,700 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/28 | 5,150 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/29 | 11,800 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/30 | 157,166 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/22 | 75,697 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/23 | 11,250 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/31 | 30,000 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/32 | 15,900 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/33 | 459,502 | ||||||||||||
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