Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/10 | 2,814 | 08/12/2021 | 5THSFC/2021-22/P/2 | 86,000 | |||||||||
08/12/2021 | XVFC/2021-22/R/11 | 2,814 | 21/12/2021 | 5THSFC/2021-22/P/3 | 42,992 | |||||||||
08/12/2021 | XVFC/2021-22/R/3 | 2,814 | 29/12/2021 | 5THSFC/2021-22/P/4 | 321,262 | |||||||||
08/12/2021 | XVFC/2021-22/R/4 | 5,600 | 29/12/2021 | XVFC/2021-22/P/6 | 367,387 | |||||||||
08/12/2021 | XVFC/2021-22/R/5 | 2,613 | 29/12/2021 | XVFC/2021-22/P/7 | 83,065 | |||||||||
08/12/2021 | XVFC/2021-22/R/6 | 2,814 | 30/12/2021 | 5THSFC/2021-22/P/5 | 76,063 | |||||||||
08/12/2021 | XVFC/2021-22/R/7 | 2,814 | 30/12/2021 | 5THSFC/2021-22/P/6 | 113,836 | |||||||||
08/12/2021 | XVFC/2021-22/R/8 | 2,814 | 30/12/2021 | XVFC/2021-22/P/8 | 98,697 | |||||||||
08/12/2021 | XVFC/2021-22/R/9 | 2,814 | 30/12/2021 | XVFC/2021-22/P/9 | 173,756 | |||||||||
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