Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | XVFC/2021-22/R/3 | 428,082 | 05/09/2021 | XVFC/2021-22/P/10 | 17,582 | |||||||||
05/09/2021 | XVFC/2021-22/P/7 | 38,523 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/8 | 37,851 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/9 | 18,705 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/10 | 8,200 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/11 | 29,363 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/12 | 29,363 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/13 | 29,363 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/14 | 29,363 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/15 | 15,268 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/16 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/17 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/18 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/19 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/20 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/21 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/22 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/23 | 8,588 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/24 | 38,064 | ||||||||||||
|