Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 4,239,206 | 29/09/2021 | XVFC/2021-22/P/2 | 642,257 | |||||||||
27/09/2021 | 5THSFC/2021-22/R/6 | 1,076,739 | 29/09/2021 | XVFC/2021-22/P/3 | 24,011 | |||||||||
30/09/2021 | XVFC/2021-22/R/4 | 6,002 | 29/09/2021 | XVFC/2021-22/P/4 | 6,002 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 642,257 | 30/09/2021 | XVFC/2021-22/P/5 | 849,561 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 24,011 | 30/09/2021 | XVFC/2021-22/P/6 | 31,760 | |||||||||
30/09/2021 | XVFC/2021-22/P/7 | 7,940 | ||||||||||||
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