Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/2 | 2,245,630 | 07/05/2021 | 4THSFC/2021-22/P/1 | 11,700 | |||||||||
03/05/2021 | XVFC/2021-22/R/3 | 2,345,670 | 07/05/2021 | XVFC/2021-22/P/15 | 24,150 | |||||||||
08/05/2021 | 4THSFC/2021-22/R/1 | 10,200 | 08/05/2021 | XVFC/2021-22/P/16 | 10,200 | |||||||||
28/05/2021 | XVFC/2021-22/R/4 | 383,945 | 20/05/2021 | XVFC/2021-22/P/17 | 32,634 | |||||||||
20/05/2021 | XVFC/2021-22/P/18 | 15,327 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/19 | 2,625 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/20 | 12,200 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/21 | 2,161,845 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/22 | 1,200,000 | ||||||||||||
|