Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2021 | XVFC/2021-22/R/3 | 3,200 | 04/09/2021 | XVFC/2021-22/P/5 | 10,520 | |||||||||
15/09/2021 | XVFC/2021-22/R/5 | 279,908 | 04/09/2021 | XVFC/2021-22/P/6 | 18,720 | |||||||||
07/09/2021 | 5THSFC/2021-22/P/8 | 18,400 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 60,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 18,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/8 | 5,270 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/10 | 31,067 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 61,120 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 20,815 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 13,704 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 3,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/15 | 8,400 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/9 | 116,956 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/16 | 315,549 | ||||||||||||
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