Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/10 | 4,550 | 20/12/2021 | 5THSFC/2021-22/P/14 | 361,838 | |||||||||
22/12/2021 | XVFC/2021-22/R/11 | 4,550 | 20/12/2021 | 5THSFC/2021-22/P/15 | 73,972 | |||||||||
22/12/2021 | XVFC/2021-22/R/3 | 4,550 | 20/12/2021 | XVFC/2021-22/P/12 | 47,306 | |||||||||
22/12/2021 | XVFC/2021-22/R/4 | 4,550 | 20/12/2021 | XVFC/2021-22/P/13 | 64,360 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 2,100 | 20/12/2021 | XVFC/2021-22/P/14 | 15,658 | |||||||||
22/12/2021 | XVFC/2021-22/R/6 | 4,550 | 20/12/2021 | XVFC/2021-22/P/15 | 105,870 | |||||||||
22/12/2021 | XVFC/2021-22/R/7 | 4,320 | 21/12/2021 | 5THSFC/2021-22/P/16 | 337,711 | |||||||||
22/12/2021 | XVFC/2021-22/R/8 | 4,550 | 21/12/2021 | XVFC/2021-22/P/16 | 386,624 | |||||||||
22/12/2021 | XVFC/2021-22/R/9 | 4,550 | 21/12/2021 | XVFC/2021-22/P/17 | 275,365 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 42,676 | ||||||||||||
|