Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/5 | 50,700 | 09/11/2021 | XVFC/2021-22/P/23 | 29,230 | |||||||||
10/11/2021 | XVFC/2021-22/R/6 | 29,230 | 10/11/2021 | XVFC/2021-22/P/24 | 29,230 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 29,230 | 12/11/2021 | 5THSFC/2021-22/P/28 | 50,700 | |||||||||
16/11/2021 | 5THSFC/2021-22/P/29 | 30,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/30 | 33,000 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/31 | 3,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/32 | 85,958 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/33 | 10,738 | ||||||||||||
|