Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | XVFC/2021-22/R/5 | 88,222 | 18/12/2021 | XVFC/2021-22/P/23 | 14,055 | |||||||||
25/12/2021 | XVFC/2021-22/R/6 | 10,832 | 23/12/2021 | XVFC/2021-22/P/24 | 148,574 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/8 | 214,174 | 23/12/2021 | XVFC/2021-22/P/25 | 16,800 | |||||||||
23/12/2021 | XVFC/2021-22/P/26 | 24,888 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/19 | 63,499 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/20 | 19,040 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/21 | 46,068 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/22 | 41,892 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/23 | 106,443 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/28 | 99,054 | ||||||||||||
|