Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/8 | 3,985,000 | 12/10/2021 | XVFC/2021-22/P/2 | 11,859 | |||||||||
28/10/2021 | XVFC/2021-22/R/10 | 19,200 | 23/10/2021 | XVFC/2021-22/P/3 | 242,744 | |||||||||
28/10/2021 | XVFC/2021-22/R/11 | 21,494 | 27/10/2021 | XVFC/2021-22/P/10 | 20,160 | |||||||||
28/10/2021 | XVFC/2021-22/R/9 | 13,250 | 27/10/2021 | XVFC/2021-22/P/11 | 16,557 | |||||||||
27/10/2021 | XVFC/2021-22/P/12 | 109,344 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 16,320 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 24,048 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 15,566 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/7 | 19,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 21,494 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 13,250 | ||||||||||||
|