Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | XVFC/2021-22/R/10 | 66,720 | 02/11/2021 | OWN/2021-22/P/1 | 58,275 | |||||||||
10/11/2021 | XVFC/2021-22/R/11 | 76,473 | 02/11/2021 | OWN/2021-22/P/2 | 90,370 | |||||||||
10/11/2021 | XVFC/2021-22/R/12 | 76,473 | 09/11/2021 | XVFC/2021-22/P/129 | 118,270 | |||||||||
10/11/2021 | XVFC/2021-22/R/9 | 66,720 | 09/11/2021 | XVFC/2021-22/P/130 | 167,110 | |||||||||
10/11/2021 | XVFC/2021-22/P/133 | 66,335 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/134 | 76,528 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/135 | 68,735 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/136 | 74,374 | ||||||||||||
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