Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/2 | 4,000 | 07/08/2021 | XVFC/2021-22/P/10 | 29,310 | |||||||||
07/08/2021 | XVFC/2021-22/P/12 | 19,350 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/2 | 55,000 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/3 | 21,598 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/5 | 21,177 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/6 | 29,228 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/7 | 19,350 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/8 | 21,968 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/9 | 21,149 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/13 | 13,705 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/15 | 63,720 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/16 | 18,190 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/1 | 1,522 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/2 | 33,440 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/3 | 41,898 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/4 | 18,669 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/5 | 1,121 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/6 | 2,325 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/7 | 28,665 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/17 | 53,152 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/18 | 68,362 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/19 | 19,288 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/21 | 3,627 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/22 | 40,765 | ||||||||||||
|