Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2021 | XVFC/2021-22/R/10 | 50,050 | 07/11/2021 | XVFC/2021-22/P/26 | 85,050 | |||||||||
08/11/2021 | XVFC/2021-22/R/11 | 35,000 | 09/11/2021 | XVFC/2021-22/P/27 | 500 | |||||||||
13/11/2021 | XVFC/2021-22/R/12 | 35,000 | 12/11/2021 | XVFC/2021-22/P/28 | 85,050 | |||||||||
13/11/2021 | XVFC/2021-22/R/13 | 50,050 | 16/11/2021 | 5THSFC/2021-22/P/6 | 35,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 52,108 | 20/11/2021 | 5THSFC/2021-22/P/7 | 8,500 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 52,108 | 20/11/2021 | XVFC/2021-22/P/29 | 20,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/14 | 20,000 | 21/11/2021 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 56,808 | ||||||||||||
|