Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | XVFC/2021-22/R/3 | 46,660 | 12/10/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/4 | 46,660 | 13/10/2021 | XVFC/2021-22/P/4 | 46,660 | |||||||||
21/10/2021 | XVFC/2021-22/P/5 | 46,660 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 125,052 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 386,435 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 25,400 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 46,660 | ||||||||||||
|