Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/4 | 11,850 | 02/09/2021 | XVFC/2021-22/P/9 | 71,247 | |||||||||
03/09/2021 | XVFC/2021-22/R/5 | 71,247 | 09/09/2021 | XVFC/2021-22/P/10 | 71,247 | |||||||||
11/09/2021 | XVFC/2021-22/R/6 | 71,247 | 09/09/2021 | XVFC/2021-22/P/11 | 11,850 | |||||||||
11/09/2021 | XVFC/2021-22/R/7 | 11,850 | 10/09/2021 | 5THSFC/2021-22/P/13 | 14,500 | |||||||||
15/09/2021 | XVFC/2021-22/R/8 | 422,436 | 14/09/2021 | 5THSFC/2021-22/P/14 | 10,500 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | 107,284 | 14/09/2021 | 5THSFC/2021-22/P/15 | 28,320 | |||||||||
14/09/2021 | 5THSFC/2021-22/P/16 | 17,110 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/17 | 15,680 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/18 | 14,750 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/19 | 11,800 | ||||||||||||
14/09/2021 | 5THSFC/2021-22/P/20 | 6,140 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/12 | 71,247 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/13 | 11,850 | ||||||||||||
|