Voucher Wise Summary Report
Opening Balance | 319,886.34 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/10 | 7,927 | 24/04/2021 | 5THSFC/2021-22/P/1 | 62,709 | |||||||||
02/04/2021 | XVFC/2021-22/R/11 | 58,652 | 24/04/2021 | 5THSFC/2021-22/P/2 | 10,838 | |||||||||
02/04/2021 | XVFC/2021-22/R/12 | 10,633 | ||||||||||||
02/04/2021 | XVFC/2021-22/R/8 | 13,600 | ||||||||||||
02/04/2021 | XVFC/2021-22/R/9 | 75,587 | ||||||||||||
24/04/2021 | XVFC/2021-22/R/1 | 199,503 | ||||||||||||
24/04/2021 | XVFC/2021-22/R/2 | 117,981 | ||||||||||||
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