Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | XVFC/2021-22/R/4 | 2,652 | 14/10/2021 | XVFC/2021-22/P/13 | 65,047 | |||||||||
01/10/2021 | XVFC/2021-22/R/5 | 2,856 | 14/10/2021 | XVFC/2021-22/P/14 | 44,837 | |||||||||
15/10/2021 | XVFC/2021-22/R/6 | 3,876 | 14/10/2021 | XVFC/2021-22/P/15 | 55,182 | |||||||||
16/10/2021 | XVFC/2021-22/R/7 | 1,632 | 15/10/2021 | 5THSFC/2021-22/P/21 | 20,610 | |||||||||
16/10/2021 | XVFC/2021-22/R/8 | 4,080 | 15/10/2021 | XVFC/2021-22/P/16 | 29,028 | |||||||||
15/10/2021 | XVFC/2021-22/P/17 | 66,080 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/18 | 46,512 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/19 | 3,876 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/22 | 96,750 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/20 | 89,885 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/21 | 4,593 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 88,733 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/23 | 88,977 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/24 | 94,060 | ||||||||||||
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