Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 170,365 | 11/10/2021 | XVFC/2021-22/J/11 | 170,365 | |||||||||
18/10/2021 | XVFC/2021-22/P/12 | 137,296 | 18/10/2021 | XVFC/2021-22/J/12 | 137,296 | |||||||||
22/10/2021 | XVFC/2021-22/P/13 | 176,062 | 21/10/2021 | XVFC/2021-22/J/13 | 22 | |||||||||
22/10/2021 | XVFC/2021-22/P/14 | 133,136 | 22/10/2021 | XVFC/2021-22/J/14 | 176,062 | |||||||||
29/10/2021 | XVFC/2021-22/P/15 | 305,204 | 22/10/2021 | XVFC/2021-22/J/15 | 133,136 | |||||||||
29/10/2021 | XVFC/2021-22/J/16 | 305,204 | ||||||||||||
|