Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | XVFC/2021-22/R/2 | 31,413 | 06/09/2021 | 5THSFC/2021-22/P/24 | 199,871 | |||||||||
07/09/2021 | XVFC/2021-22/R/3 | 82,880 | 06/09/2021 | 5THSFC/2021-22/P/25 | 15,100 | |||||||||
07/09/2021 | XVFC/2021-22/R/4 | 21,060 | 06/09/2021 | XVFC/2021-22/P/10 | 136,832 | |||||||||
07/09/2021 | XVFC/2021-22/R/5 | 92,288 | 06/09/2021 | XVFC/2021-22/P/9 | 199,871 | |||||||||
07/09/2021 | XVFC/2021-22/R/6 | 42,310 | 13/09/2021 | 5THSFC/2021-22/P/26 | 50,000 | |||||||||
07/09/2021 | XVFC/2021-22/R/7 | 35,752 | 27/09/2021 | XVFC/2021-22/P/11 | 313,976 | |||||||||
07/09/2021 | XVFC/2021-22/R/8 | 18,200 | ||||||||||||
13/09/2021 | XVFC/2021-22/R/9 | 327,499 | ||||||||||||
28/09/2021 | XVFC/2021-22/R/10 | 327,499 | ||||||||||||
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