Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | XVFC/2021-22/R/1 | 2,414,700 | 09/06/2021 | 5THSFC/2021-22/P/8 | 864,487 | |||||||||
11/06/2021 | XVFC/2021-22/R/2 | 2,414,700 | 09/06/2021 | XVFC/2021-22/P/7 | 881,651 | |||||||||
30/06/2021 | XVFC/2021-22/R/3 | 2,414,700 | 10/06/2021 | 5THSFC/2021-22/P/10 | 110,184 | |||||||||
10/06/2021 | 5THSFC/2021-22/P/9 | 307,816 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/10 | 989,763 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/11 | 303,377 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/12 | 946,651 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/8 | 902,278 | ||||||||||||
11/06/2021 | XVFC/2021-22/P/9 | 619,993 | ||||||||||||
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