Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | XVFC/2021-22/R/11 | 105,840 | 09/10/2021 | 5THSFC/2021-22/P/29 | 197,568 | |||||||||
31/10/2021 | XVFC/2021-22/R/12 | 27,734 | 09/10/2021 | XVFC/2021-22/P/34 | 220,909 | |||||||||
31/10/2021 | XVFC/2021-22/R/13 | 231,574 | 11/10/2021 | XVFC/2021-22/P/35 | 73,554 | |||||||||
31/10/2021 | XVFC/2021-22/R/14 | 100,000 | 23/10/2021 | XVFC/2021-22/P/36 | 249,620 | |||||||||
23/10/2021 | XVFC/2021-22/P/37 | 27,734 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/38 | 231,574 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/39 | 105,840 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/40 | 222,092 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/41 | 207,800 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/42 | 225,565 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/30 | 36,210 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/43 | 27,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/44 | 11,520 | ||||||||||||
|