Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/5 | 558,306 | 02/10/2021 | 5THSFC/2021-22/P/12 | 7,400 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 503,561 | 14/10/2021 | XVFC/2021-22/P/12 | 184,784 | |||||||||
14/10/2021 | XVFC/2021-22/P/13 | 77,300 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/14 | 103,710 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/15 | 107,604 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/16 | 32,450 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 97,869 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/18 | 39,045 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/19 | 40,570 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 14,561 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 81,848 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/22 | 33,660 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/23 | 401,751 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 28,150 | ||||||||||||
|