Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/P/4 | 22,280 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/5 | 24,402 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/6 | 14,700 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 17,952 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/2 | 101,491 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/3 | 3,276 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/4 | 22,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/5 | 2,245 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/6 | 14,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/7 | 52,900 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/8 | 8,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/8 | 7,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 18,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 86,463 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 191,662 | ||||||||||||
|