Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/4 | 162,836 | 07/11/2021 | 5THSFC/2021-22/P/18 | 6,324 | |||||||||
19/11/2021 | XVFC/2021-22/R/5 | 462,836 | 07/11/2021 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/6 | 23,139 | 12/11/2021 | 5THSFC/2021-22/P/20 | 6,324 | |||||||||
20/11/2021 | XVFC/2021-22/R/7 | 273,708 | 12/11/2021 | XVFC/2021-22/P/16 | 19,200 | |||||||||
13/11/2021 | 4THSFC/2021-22/P/19 | 7,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/18 | 4,350 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/21 | 20,496 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/22 | 15,120 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/23 | 17,136 | ||||||||||||
|