Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/8 | 50,801 | 13/10/2021 | XVFC/2021-22/P/16 | 50,801 | |||||||||
15/10/2021 | 4THSFC/2021-22/R/2 | 11,457 | 13/10/2021 | XVFC/2021-22/P/17 | 148,218 | |||||||||
15/10/2021 | 4THSFC/2021-22/R/3 | 7,043 | 13/10/2021 | XVFC/2021-22/P/18 | 36,672 | |||||||||
15/10/2021 | XVFC/2021-22/R/9 | 50,801 | 13/10/2021 | XVFC/2021-22/P/19 | 119,330 | |||||||||
14/10/2021 | 4THSFC/2021-22/P/10 | 7,989 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/11 | 11,495 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/12 | 11,457 | ||||||||||||
14/10/2021 | 4THSFC/2021-22/P/9 | 7,043 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/20 | 50,801 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/21 | 221,250 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/22 | 7,500 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/23 | 50,801 | ||||||||||||
20/10/2021 | 4THSFC/2021-22/P/13 | 11,457 | ||||||||||||
20/10/2021 | 4THSFC/2021-22/P/14 | 7,043 | ||||||||||||
|