Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/15 | 1,422,314 | 01/12/2021 | 3SFC/2021-22/P/55 | 311,429 | |||||||||
01/12/2021 | XVFC/2021-22/R/16 | 1,010,171 | 01/12/2021 | 3SFC/2021-22/P/56 | 9,300 | |||||||||
17/12/2021 | 3SFC/2021-22/R/26 | 794,172 | 01/12/2021 | 3SFC/2021-22/P/57 | 70,500 | |||||||||
17/12/2021 | 3SFC/2021-22/R/27 | 11,128 | 01/12/2021 | 3SFC/2021-22/P/58 | 714,300 | |||||||||
17/12/2021 | 3SFC/2021-22/R/28 | 311,429 | 01/12/2021 | 3SFC/2021-22/P/59 | 1,507 | |||||||||
17/12/2021 | 3SFC/2021-22/R/29 | 9,000 | 17/12/2021 | 3SFC/2021-22/P/60 | 794,172 | |||||||||
17/12/2021 | 3SFC/2021-22/R/30 | 714,300 | 17/12/2021 | 3SFC/2021-22/P/61 | 11,128 | |||||||||
17/12/2021 | 3SFC/2021-22/P/62 | 311,429 | ||||||||||||
17/12/2021 | 3SFC/2021-22/P/63 | 9,000 | ||||||||||||
17/12/2021 | 3SFC/2021-22/P/64 | 714,300 | ||||||||||||
17/12/2021 | OWN/2021-22/P/23 | 2,389 | ||||||||||||
17/12/2021 | OWN/2021-22/P/24 | 1,507 | ||||||||||||
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