Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/5 | 7,600 | 04/12/2021 | XVFC/2021-22/P/34 | 45,856 | |||||||||
06/12/2021 | XVFC/2021-22/R/6 | 12,000 | 04/12/2021 | XVFC/2021-22/P/35 | 7,600 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/7 | 9,453 | 04/12/2021 | XVFC/2021-22/P/36 | 6,734 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 7,734 | 04/12/2021 | XVFC/2021-22/P/37 | 16,000 | |||||||||
05/12/2021 | XVFC/2021-22/P/38 | 12,000 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/P/2 | 3,500 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/39 | 7,600 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/3 | 50,845 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/31 | 21,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/32 | 30,200 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/33 | 5,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/34 | 60,500 | ||||||||||||
|