Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/3 | 371,600 | 13/10/2021 | XVFC/2021-22/P/10 | 3,465 | |||||||||
13/10/2021 | XVFC/2021-22/P/11 | 1,950 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/12 | 6,300 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/13 | 32,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 32,400 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 11,760 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/16 | 134,303 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/17 | 8,450 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/18 | 21,300 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/19 | 133,875 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/20 | 39,051 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/21 | 27,200 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/7 | 11,760 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 7,800 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 21,600 | ||||||||||||
|