Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/3 | 8,000 | 02/12/2021 | XVFC/2021-22/P/19 | 10,000 | |||||||||
11/12/2021 | XVFC/2021-22/R/4 | 5,000 | 25/12/2021 | XVFC/2021-22/P/20 | 6,030 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 6,400 | 25/12/2021 | XVFC/2021-22/P/21 | 6,030 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 78,309 | 25/12/2021 | XVFC/2021-22/P/22 | 6,030 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 78,309 | 25/12/2021 | XVFC/2021-22/P/23 | 3,015 | |||||||||
25/12/2021 | XVFC/2021-22/P/24 | 77,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/25 | 88,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/12 | 55,575 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 5,600 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/14 | 9,180 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/26 | 6,400 | ||||||||||||
|