Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | XVFC/2021-22/R/3 | 445,952 | 10/11/2021 | XVFC/2021-22/P/1 | 390,476 | |||||||||
11/11/2021 | XVFC/2021-22/R/4 | 372,664 | 10/11/2021 | XVFC/2021-22/P/2 | 445,952 | |||||||||
11/11/2021 | XVFC/2021-22/R/5 | 390,476 | 10/11/2021 | XVFC/2021-22/P/3 | 207,069 | |||||||||
11/11/2021 | XVFC/2021-22/R/6 | 269,857 | 10/11/2021 | XVFC/2021-22/P/4 | 372,664 | |||||||||
11/11/2021 | XVFC/2021-22/R/7 | 207,069 | 10/11/2021 | XVFC/2021-22/P/5 | 269,857 | |||||||||
10/11/2021 | XVFC/2021-22/P/6 | 195,625 | ||||||||||||
10/11/2021 | XVFC/2021-22/P/7 | 73,822 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/10 | 207,069 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/11 | 372,664 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/12 | 269,857 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/8 | 390,476 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/9 | 445,952 | ||||||||||||
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