Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 425,865 | 02/09/2021 | XVFC/2021-22/P/6 | 18,000 | |||||||||
24/09/2021 | XVFC/2021-22/R/4 | 16,228 | 06/09/2021 | XVFC/2021-22/P/8 | 201,480 | |||||||||
06/09/2021 | XVFC/2021-22/P/9 | 16,520 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/12 | 72,320 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/13 | 4,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 59,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/11 | 19,300 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/12 | 23,110 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 16,228 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/15 | 3,863 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/16 | 3,379 | ||||||||||||
|