Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/4 | 5,100 | 04/12/2021 | XVFC/2021-22/P/14 | 10,200 | |||||||||
02/12/2021 | XVFC/2021-22/R/5 | 5,100 | 10/12/2021 | XVFC/2021-22/P/15 | 44,992 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 2,652 | 11/12/2021 | XVFC/2021-22/P/17 | 39,683 | |||||||||
12/12/2021 | XVFC/2021-22/R/7 | 2,652 | 16/12/2021 | XVFC/2021-22/P/18 | 66,880 | |||||||||
17/12/2021 | XVFC/2021-22/R/8 | 3,264 | 23/12/2021 | 5THSFC/2021-22/P/3 | 22,241 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/4 | 21,418 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/5 | 13,028 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/6 | 17,663 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 19,977 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 23,237 | ||||||||||||
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