Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/R/4 | 661,800 | 24/10/2021 | XVFC/2021-22/P/36 | 149,917 | |||||||||
29/10/2021 | XVFC/2021-22/R/5 | 661,800 | 25/10/2021 | XVFC/2021-22/P/37 | 661,800 | |||||||||
28/10/2021 | XVFC/2021-22/P/39 | 661,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/40 | 9,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/41 | 9,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/42 | 9,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/43 | 98,000 | ||||||||||||
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