Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | XVFC/2021-22/R/2 | 2,000,000 | 02/11/2021 | 4THSFC/2021-22/P/40 | 5,280 | |||||||||
12/11/2021 | XVFC/2021-22/R/3 | 600,000 | 10/11/2021 | 4THSFC/2021-22/P/42 | 6,142 | |||||||||
12/11/2021 | XVFC/2021-22/R/4 | 243,781 | 11/11/2021 | 4THSFC/2021-22/P/43 | 3,480 | |||||||||
11/11/2021 | 4THSFC/2021-22/P/44 | 14,880 | ||||||||||||
11/11/2021 | 4THSFC/2021-22/P/45 | 23,016 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
|