Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/3 | 159,160 | 06/12/2021 | XVFC/2021-22/P/14 | 36,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 250,000 | 07/12/2021 | 5THSFC/2021-22/P/10 | 50,960 | |||||||||
12/12/2021 | XVFC/2021-22/R/4 | 5,900 | 07/12/2021 | XVFC/2021-22/P/15 | 159,160 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 423,120 | 09/12/2021 | 5THSFC/2021-22/P/11 | 133,791 | |||||||||
09/12/2021 | XVFC/2021-22/P/16 | 150,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/17 | 5,900 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/14 | 10,300 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/15 | 16,100 | ||||||||||||
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