Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | XVFC/2021-22/R/8 | 69,120 | 01/10/2021 | XVFC/2021-22/P/97 | 161,990 | |||||||||
02/10/2021 | XVFC/2021-22/R/9 | 161,990 | 01/10/2021 | XVFC/2021-22/P/98 | 69,120 | |||||||||
19/10/2021 | XVFC/2021-22/R/10 | 4,268,021 | 01/10/2021 | XVFC/2021-22/P/99 | 49,231 | |||||||||
07/10/2021 | XVFC/2021-22/P/100 | 161,990 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/101 | 69,120 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/102 | 84,885 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/103 | 39,960 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/104 | 39,900 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/105 | 95,988 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/106 | 96,697 | ||||||||||||
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