Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | XVFC/2021-22/R/3 | 1,000,000 | 02/12/2021 | XVFC/2021-22/P/10 | 14,796 | |||||||||
03/12/2021 | XVFC/2021-22/R/4 | 900,000 | 02/12/2021 | XVFC/2021-22/P/9 | 90,400 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/2 | 100,000 | 18/12/2021 | XVFC/2021-22/P/11 | 73,500 | |||||||||
19/12/2021 | XVFC/2021-22/P/12 | 114,300 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/13 | 28,416 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/4 | 99,400 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/5 | 38,480 | ||||||||||||
|