Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/3 | 3,400 | 10/11/2021 | XVFC/2021-22/P/10 | 3,400 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 3,400 | 10/11/2021 | XVFC/2021-22/P/11 | 3,400 | |||||||||
11/11/2021 | XVFC/2021-22/R/5 | 18,900 | 10/11/2021 | XVFC/2021-22/P/5 | 13,500 | |||||||||
11/11/2021 | XVFC/2021-22/R/6 | 10,800 | 10/11/2021 | XVFC/2021-22/P/6 | 10,800 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 4,300 | 10/11/2021 | XVFC/2021-22/P/7 | 10,800 | |||||||||
11/11/2021 | XVFC/2021-22/R/8 | 10,800 | 10/11/2021 | XVFC/2021-22/P/8 | 18,900 | |||||||||
11/11/2021 | XVFC/2021-22/R/9 | 13,500 | 10/11/2021 | XVFC/2021-22/P/9 | 4,300 | |||||||||
12/11/2021 | XVFC/2021-22/R/10 | 5,900 | 11/11/2021 | XVFC/2021-22/P/12 | 5,900 | |||||||||
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