Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | XVFC/2021-22/R/12 | 5,226 | 12/11/2021 | XVFC/2021-22/P/13 | 140,760 | |||||||||
19/11/2021 | XVFC/2021-22/R/13 | 9,246 | 18/11/2021 | XVFC/2021-22/P/14 | 106,473 | |||||||||
19/11/2021 | XVFC/2021-22/R/14 | 12,864 | 18/11/2021 | XVFC/2021-22/P/15 | 138,891 | |||||||||
19/11/2021 | XVFC/2021-22/R/15 | 1,206 | 18/11/2021 | XVFC/2021-22/P/16 | 54,979 | |||||||||
19/11/2021 | XVFC/2021-22/R/16 | 54,979 | 18/11/2021 | XVFC/2021-22/P/17 | 1,000 | |||||||||
19/11/2021 | XVFC/2021-22/R/17 | 12,864 | 23/11/2021 | XVFC/2021-22/P/18 | 76,092 | |||||||||
19/11/2021 | XVFC/2021-22/R/18 | 12,864 | ||||||||||||
24/11/2021 | XVFC/2021-22/R/19 | 8,976 | ||||||||||||
|