Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | XVFC/2021-22/R/3 | 599,000 | 28/12/2021 | XVFC/2021-22/P/5 | 599,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 599,000 | 28/12/2021 | XVFC/2021-22/P/6 | 599,000 | |||||||||
29/12/2021 | XVFC/2021-22/R/5 | 599,000 | 28/12/2021 | XVFC/2021-22/P/7 | 599,000 | |||||||||
29/12/2021 | 4THSFC/2021-22/P/1 | 321,647 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/10 | 561,622 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/11 | 561,622 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 561,622 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/8 | 561,622 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/9 | 561,622 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/2 | 44,000 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/3 | 198,128 | ||||||||||||
|