Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/4 | 537,925 | 17/11/2021 | XVFC/2021-22/P/32 | 133,000 | |||||||||
12/11/2021 | XVFC/2021-22/R/5 | 350,000 | 17/11/2021 | XVFC/2021-22/P/33 | 9,000 | |||||||||
21/11/2021 | XVFC/2021-22/R/6 | 537,925 | 17/11/2021 | XVFC/2021-22/P/34 | 7,300 | |||||||||
17/11/2021 | XVFC/2021-22/P/35 | 116,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/36 | 30,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/37 | 18,500 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/38 | 10,000 | ||||||||||||
|