Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2021 | XVFC/2021-22/P/1 | 325,296 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/2 | 324,352 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/3 | 325,351 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/4 | 697,572 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/5 | 325,534 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/1 | 52,785 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/6 | 587,398 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 587,398 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/3 | 474,545 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/4 | 67,891 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/5 | 9,800 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/10 | 281,658 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/8 | 324,293 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/9 | 326,096 | ||||||||||||
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