Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 2,060,083 | 12/01/2022 | XVFC/2021-22/P/1 | 185,208 | |||||||||
03/01/2022 | XVFC/2021-22/R/4 | 3,089,771 | 12/01/2022 | XVFC/2021-22/P/2 | 950,441 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 950,441 | 18/01/2022 | XVFC/2021-22/P/3 | 950,441 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 185,208 | 18/01/2022 | XVFC/2021-22/P/4 | 185,208 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 2,060,083 | 18/01/2022 | XVFC/2021-22/P/5 | 923,266 | |||||||||
18/01/2022 | XVFC/2021-22/P/6 | 441,094 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 765,415 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/8 | 221,085 | ||||||||||||
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