Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/5 | 2,856 | 02/10/2021 | XVFC/2021-22/P/9 | 28,336 | |||||||||
03/10/2021 | XVFC/2021-22/R/6 | 5,600 | 11/10/2021 | 5THSFC/2021-22/P/14 | 110,874 | |||||||||
03/10/2021 | XVFC/2021-22/R/7 | 2,856 | 11/10/2021 | XVFC/2021-22/P/10 | 76,678 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/15 | 8,900 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/16 | 16,608 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/2 | 5,795 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/11 | 116,226 | ||||||||||||
|