Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/10 | 98,000 | 09/12/2021 | XVFC/2021-22/P/21 | 48,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 100,000 | 09/12/2021 | XVFC/2021-22/P/22 | 98,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/23 | 98,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/24 | 98,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/25 | 85,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/3 | 4,600 | ||||||||||||
31/12/2021 | FFC/2021-22/P/13 | 46,000 | ||||||||||||
31/12/2021 | FFC/2021-22/P/14 | 17,000 | ||||||||||||
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