Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/P/3 | 908,869 | 09/12/2021 | XVFC/2021-22/C/1 | 800,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/4 | 241,330 | 09/12/2021 | XVFC/2021-22/C/2 | 800,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/3 | 813,205 | 09/12/2021 | XVFC/2021-22/C/3 | 800,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/4 | 411,536 | 09/12/2021 | XVFC/2021-22/C/4 | 400,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/5 | 789,867 | 28/12/2021 | XVFC/2021-22/C/5 | 800,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/6 | 891,213 | 28/12/2021 | XVFC/2021-22/C/6 | 800,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/5 | 97,998 | 28/12/2021 | XVFC/2021-22/C/7 | 800,000 | |||||||||
10/12/2021 | XVFC/2021-22/P/7 | 813,310 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/10 | 453,622 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/11 | 578,099 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 290,384 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/8 | 290,384 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/9 | 453,622 | ||||||||||||
|