Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 514,044 | 22/09/2021 | 5THSFC/2021-22/P/11 | 11,316 | |||||||||
23/09/2021 | XVFC/2021-22/R/4 | 19,970 | 22/09/2021 | XVFC/2021-22/P/10 | 96,814 | |||||||||
23/09/2021 | XVFC/2021-22/R/5 | 20,306 | 22/09/2021 | XVFC/2021-22/P/11 | 19,970 | |||||||||
22/09/2021 | XVFC/2021-22/P/12 | 25,271 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 55,950 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/14 | 22,039 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/15 | 31,214 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/16 | 46,019 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/17 | 6,106 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/18 | 23,912 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/19 | 16,524 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/20 | 4,252 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/21 | 8,708 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/22 | 1,012 | ||||||||||||
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