Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | XVFC/2021-22/R/10 | 19,123 | 04/12/2021 | 5THSFC/2021-22/P/16 | 70,288 | |||||||||
20/12/2021 | XVFC/2021-22/R/11 | 18,283 | 04/12/2021 | XVFC/2021-22/P/7 | 230,311 | |||||||||
20/12/2021 | XVFC/2021-22/R/7 | 19,123 | 04/12/2021 | XVFC/2021-22/P/8 | 18,564 | |||||||||
20/12/2021 | XVFC/2021-22/R/8 | 19,123 | 19/12/2021 | XVFC/2021-22/P/10 | 19,123 | |||||||||
20/12/2021 | XVFC/2021-22/R/9 | 18,283 | 19/12/2021 | XVFC/2021-22/P/11 | 19,123 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/4 | 76,500 | 19/12/2021 | XVFC/2021-22/P/12 | 18,283 | |||||||||
19/12/2021 | XVFC/2021-22/P/13 | 18,283 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/9 | 19,123 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/17 | 125,296 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/14 | 19,123 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/15 | 19,123 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/16 | 18,283 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/17 | 18,283 | ||||||||||||
|