Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 97,852 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 88,444 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 233,327 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/14 | 94,144 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 94,611 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 47,097 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/17 | 96,682 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 96,682 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 96,368 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 96,548 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 145,616 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 192,138 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/23 | 192,138 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/24 | 96,856 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/25 | 48,540 | ||||||||||||
|