Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/6 | 978,000 | 01/10/2021 | XVFC/2021-22/P/2 | 75,483 | |||||||||
19/10/2021 | XVFC/2021-22/R/7 | 126,048 | 05/10/2021 | XVFC/2021-22/P/3 | 9,373 | |||||||||
05/10/2021 | XVFC/2021-22/P/4 | 136,830 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/5 | 90,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/6 | 62,754 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 134,218 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 135,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 134,714 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 126,048 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 135,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 135,000 | ||||||||||||
|