Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2021 | XVFC/2021-22/R/5 | 561,144 | 12/09/2021 | XVFC/2021-22/P/2 | 110,086 | |||||||||
12/09/2021 | XVFC/2021-22/P/3 | 143,443 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/4 | 137,227 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/5 | 154,172 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/6 | 240,525 | ||||||||||||
12/09/2021 | XVFC/2021-22/P/7 | 163,155 | ||||||||||||
18/09/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/17 | 4,000 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/18 | 4,000 | ||||||||||||
|