Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/10 | 1,224 | 08/12/2021 | 5THSFC/2021-22/P/6 | 216,181 | |||||||||
09/12/2021 | XVFC/2021-22/R/11 | 1,224 | 08/12/2021 | 5THSFC/2021-22/P/7 | 177,030 | |||||||||
09/12/2021 | XVFC/2021-22/R/12 | 1,224 | 08/12/2021 | XVFC/2021-22/P/12 | 12,144 | |||||||||
09/12/2021 | XVFC/2021-22/R/6 | 1,224 | 14/12/2021 | XVFC/2021-22/P/13 | 9,744 | |||||||||
09/12/2021 | XVFC/2021-22/R/7 | 1,224 | 18/12/2021 | XVFC/2021-22/P/14 | 25,096 | |||||||||
09/12/2021 | XVFC/2021-22/R/8 | 1,224 | 18/12/2021 | XVFC/2021-22/P/15 | 150,519 | |||||||||
09/12/2021 | XVFC/2021-22/R/9 | 2,400 | 18/12/2021 | XVFC/2021-22/P/16 | 20,444 | |||||||||
18/12/2021 | XVFC/2021-22/P/17 | 100,274 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/8 | 47,964 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/10 | 164,878 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/9 | 130,526 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/18 | 3,000 | ||||||||||||
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