Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/2 | 671,460 | 23/09/2021 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/3 | 131,170 | 23/09/2021 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
23/09/2021 | XVFC/2021-22/P/10 | 137,844 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 125,322 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 140,280 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/8 | 131,170 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 128,744 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/13 | 131,170 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/14 | 35,817 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/15 | 147,722 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 103,228 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/17 | 123,360 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/18 | 73,181 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 67,127 | ||||||||||||
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