Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/7 | 1,205,000 | 12/10/2021 | XVFC/2021-22/P/20 | 77,214 | |||||||||
24/10/2021 | XVFC/2021-22/R/8 | 81,202 | 12/10/2021 | XVFC/2021-22/P/21 | 81,247 | |||||||||
13/10/2021 | XVFC/2021-22/P/22 | 127,118 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/23 | 83,050 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/24 | 160,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/25 | 160,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/26 | 136,407 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/27 | 79,837 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/28 | 81,202 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/29 | 74,683 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/30 | 81,202 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/31 | 83,030 | ||||||||||||
|