Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/P/12 | 113,762 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/13 | 37,116 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/14 | 37,200 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/15 | 67,247 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/16 | 42,870 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/17 | 26,760 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/18 | 26,556 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 30,941 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/13 | 5,100 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/19 | 28,904 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/20 | 20,350 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/21 | 23,292 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/22 | 160,115 | ||||||||||||
|