Voucher Wise Summary Report
Opening Balance | 1,960,734 | |||||||||||||
23/04/2021 | XVFC/2021-22/R/1 | 155,949 | 22/04/2021 | 5THSFC/2021-22/P/1 | 33,100 | |||||||||
23/04/2021 | XVFC/2021-22/R/2 | 54,732 | 22/04/2021 | XVFC/2021-22/P/1 | 54,732 | |||||||||
23/04/2021 | XVFC/2021-22/R/3 | 22,408 | 22/04/2021 | XVFC/2021-22/P/2 | 105,933 | |||||||||
23/04/2021 | XVFC/2021-22/R/4 | 105,933 | 22/04/2021 | XVFC/2021-22/P/3 | 22,408 | |||||||||
24/04/2021 | XVFC/2021-22/R/5 | 105,933 | 22/04/2021 | XVFC/2021-22/P/4 | 155,949 | |||||||||
23/04/2021 | 5THSFC/2021-22/P/2 | 12,560 | ||||||||||||
23/04/2021 | 5THSFC/2021-22/P/3 | 10,110 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/5 | 54,732 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/6 | 105,933 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/7 | 22,408 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/8 | 155,949 | ||||||||||||
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