Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/5 | 418,500 | 01/12/2021 | 5THSFC/2021-22/P/26 | 81,086 | |||||||||
07/12/2021 | XVFC/2021-22/R/6 | 164,180 | 06/12/2021 | XVFC/2021-22/P/11 | 2,970 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/27 | 14,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/13 | 176,066 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/28 | 108,411 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/29 | 18,300 | ||||||||||||
|