Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/3 | 851,061 | 28/10/2021 | XVFC/2021-22/P/10 | 208,558 | |||||||||
07/10/2021 | XVFC/2021-22/R/4 | 431,117 | 28/10/2021 | XVFC/2021-22/P/11 | 204,648 | |||||||||
07/10/2021 | XVFC/2021-22/R/5 | 151,000 | 28/10/2021 | XVFC/2021-22/P/12 | 208,941 | |||||||||
07/10/2021 | XVFC/2021-22/R/6 | 400,117 | 31/10/2021 | XVFC/2021-22/P/13 | 38,900 | |||||||||
29/10/2021 | XVFC/2021-22/R/7 | 100,000 | 31/10/2021 | XVFC/2021-22/P/14 | 43,400 | |||||||||
31/10/2021 | XVFC/2021-22/P/15 | 40,000 | ||||||||||||
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