Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/P/1 | 798,344 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/2 | 46,993 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/3 | 48,364 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/4 | 48,369 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/5 | 178,402 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/6 | 180,154 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/7 | 138,488 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/10 | 331,666 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/8 | 141,043 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 134,032 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/9 | 16,901 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/10 | 115,261 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/11 | 112,454 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/12 | 64,253 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 131,250 | ||||||||||||
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