Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | XVFC/2021-22/R/10 | 7,200 | 09/12/2021 | 5THSFC/2021-22/P/21 | 35,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/5 | 800 | 09/12/2021 | XVFC/2021-22/P/16 | 25,196 | |||||||||
14/12/2021 | XVFC/2021-22/R/6 | 2,652 | 09/12/2021 | XVFC/2021-22/P/17 | 69,900 | |||||||||
14/12/2021 | XVFC/2021-22/R/7 | 3,672 | 09/12/2021 | XVFC/2021-22/P/18 | 67,500 | |||||||||
14/12/2021 | XVFC/2021-22/R/8 | 3,672 | 09/12/2021 | XVFC/2021-22/P/19 | 67,620 | |||||||||
14/12/2021 | XVFC/2021-22/R/9 | 7,200 | 09/12/2021 | XVFC/2021-22/P/20 | 3,522 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 100,000 | 10/12/2021 | XVFC/2021-22/P/21 | 11,859 | |||||||||
10/12/2021 | XVFC/2021-22/P/22 | 61,042 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/23 | 12,552 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/24 | 3,224 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/25 | 54,795 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/22 | 63,380 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 37,580 | ||||||||||||
|