Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/4 | 198,000 | 03/08/2021 | XVFC/2021-22/P/12 | 198,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 99,000 | 04/08/2021 | 4THSFC/2021-22/P/7 | 99,000 | |||||||||
04/08/2021 | XVFC/2021-22/P/13 | 99,000 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/14 | 99,000 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/10 | 23,970 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/11 | 20,500 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/12 | 23,980 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/13 | 20,500 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/8 | 24,000 | ||||||||||||
24/08/2021 | 4THSFC/2021-22/P/9 | 20,500 | ||||||||||||
|