Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 83,359 | 06/01/2022 | XVFC/2021-22/P/5 | 236,109 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 236,109 | 06/01/2022 | XVFC/2021-22/P/6 | 133,358 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 133,358 | 06/01/2022 | XVFC/2021-22/P/7 | 83,359 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 2,526,396 | 11/01/2022 | XVFC/2021-22/P/8 | 236,109 | |||||||||
13/01/2022 | XVFC/2021-22/P/10 | 133,358 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 83,359 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 282,833 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 395,322 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 92,579 | ||||||||||||
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