Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/4 | 34,319 | 15/09/2021 | XVFC/2021-22/P/10 | 31,992 | |||||||||
16/09/2021 | XVFC/2021-22/R/5 | 173,416 | 15/09/2021 | XVFC/2021-22/P/11 | 34,319 | |||||||||
16/09/2021 | XVFC/2021-22/R/6 | 420,792 | 15/09/2021 | XVFC/2021-22/P/12 | 173,416 | |||||||||
22/09/2021 | 4THSFC/2021-22/R/6 | 440,000 | 22/09/2021 | 4THSFC/2021-22/P/13 | 37,300 | |||||||||
22/09/2021 | XVFC/2021-22/P/13 | 34,319 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 173,416 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/15 | 25,532 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/16 | 71,267 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/17 | 21,840 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/18 | 71,353 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 30,000 | ||||||||||||
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