Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2021 | XVFC/2021-22/R/2 | 127,554 | 10/09/2021 | XVFC/2021-22/P/4 | 20,020 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/1 | 32,394 | 10/09/2021 | XVFC/2021-22/P/5 | 56,067 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/2 | 32,394 | 10/09/2021 | XVFC/2021-22/P/6 | 30,798 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/3 | 32,394 | 10/09/2021 | XVFC/2021-22/P/7 | 17,839 | |||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | 24,747 | 10/09/2021 | XVFC/2021-22/P/8 | 17,650 | |||||||||
23/09/2021 | 5THSFC/2021-22/P/10 | 500 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 77,716 | ||||||||||||
25/09/2021 | 5THSFC/2021-22/P/11 | 73,238 | ||||||||||||
27/09/2021 | 5THSFC/2021-22/P/13 | 798 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/14 | 19,825 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/15 | 19,575 | ||||||||||||
|