Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/5 | 26,800 | 01/12/2021 | 5THSFC/2021-22/P/23 | 19,408 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/5 | 100,000 | 01/12/2021 | XVFC/2021-22/P/28 | 26,800 | |||||||||
05/12/2021 | XVFC/2021-22/R/6 | 29,475 | 05/12/2021 | 4THSFC/2021-22/P/2 | 16,010 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/24 | 13,400 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/25 | 19,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/26 | 10,800 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/27 | 29,475 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/29 | 8,500 | ||||||||||||
|