Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/3 | 519,718 | 01/12/2021 | 5THSFC/2021-22/P/4 | 451,587 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 519,718 | 08/12/2021 | 5THSFC/2021-22/P/6 | 164,230 | |||||||||
14/12/2021 | XVFC/2021-22/R/5 | 519,718 | 08/12/2021 | XVFC/2021-22/P/1 | 183,165 | |||||||||
13/12/2021 | XVFC/2021-22/P/3 | 519,718 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/4 | 519,718 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/5 | 519,718 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/7 | 24,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/6 | 519,718 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/7 | 519,718 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/8 | 519,718 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/10 | 49,956 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/11 | 150,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/8 | 150,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/9 | 64,052 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/10 | 250,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/9 | 250,000 | ||||||||||||
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