Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2021 | XVFC/2021-22/R/5 | 81,678 | 13/09/2021 | 5THSFC/2021-22/P/3 | 37,200 | |||||||||
14/09/2021 | XVFC/2021-22/R/6 | 30,672 | 13/09/2021 | XVFC/2021-22/P/6 | 196,755 | |||||||||
14/09/2021 | XVFC/2021-22/R/7 | 51,204 | 13/09/2021 | XVFC/2021-22/P/7 | 139,844 | |||||||||
14/09/2021 | XVFC/2021-22/R/8 | 389,843 | 13/09/2021 | XVFC/2021-22/P/8 | 56,418 | |||||||||
27/09/2021 | XVFC/2021-22/R/10 | 51,204 | 26/09/2021 | XVFC/2021-22/P/10 | 30,672 | |||||||||
27/09/2021 | XVFC/2021-22/R/11 | 81,678 | 26/09/2021 | XVFC/2021-22/P/11 | 51,204 | |||||||||
27/09/2021 | XVFC/2021-22/R/9 | 30,672 | 26/09/2021 | XVFC/2021-22/P/9 | 81,678 | |||||||||
|