Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/5 | 716,890 | 07/10/2021 | XVFC/2021-22/P/26 | 78,373 | |||||||||
07/10/2021 | XVFC/2021-22/P/27 | 139,885 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/28 | 10,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/29 | 10,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/30 | 5,300 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/31 | 600 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/32 | 8,610 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/33 | 4,825 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/34 | 400 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/35 | 3,600 | ||||||||||||
|