Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/4 | 2,856 | 08/10/2021 | XVFC/2021-22/P/6 | 43,322 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/32 | 2,040 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/33 | 1,836 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/34 | 1,836 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/35 | 2,040 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/36 | 1,836 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 2,856 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/11 | 5,880 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 2,856 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 2,856 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 2,856 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 2,100 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/16 | 1,224 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/17 | 1,224 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 1,224 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 5,880 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 2,856 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 2,856 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/37 | 3,670 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 14,343 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 5,160 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 14,724 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 5,160 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 53,760 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 3,670 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 3,670 | ||||||||||||
|