Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | XVFC/2021-22/R/4 | 8,550 | 10/12/2021 | XVFC/2021-22/P/4 | 11,457 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 8,550 | 10/12/2021 | XVFC/2021-22/P/5 | 25,650 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 3,819 | 12/12/2021 | XVFC/2021-22/P/6 | 17,100 | |||||||||
21/12/2021 | 4THSFC/2021-22/R/2 | 78,960 | 14/12/2021 | XVFC/2021-22/P/7 | 5,148 | |||||||||
14/12/2021 | XVFC/2021-22/P/8 | 12,420 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/10 | 16,080 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/11 | 11,424 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/12 | 3,819 | ||||||||||||
21/12/2021 | 4THSFC/2021-22/P/5 | 19,850 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/13 | 5,344 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/14 | 19,331 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/15 | 13,189 | ||||||||||||
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