Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | XVFC/2021-22/R/12 | 81,678 | 02/10/2021 | XVFC/2021-22/P/12 | 30,672 | |||||||||
03/10/2021 | XVFC/2021-22/R/13 | 51,204 | 02/10/2021 | XVFC/2021-22/P/13 | 51,204 | |||||||||
03/10/2021 | XVFC/2021-22/R/14 | 30,672 | 02/10/2021 | XVFC/2021-22/P/14 | 81,678 | |||||||||
03/10/2021 | XVFC/2021-22/P/15 | 30,672 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/16 | 51,204 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/17 | 81,678 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/4 | 54,270 | ||||||||||||
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