Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 23,520 | 07/12/2021 | XVFC/2021-22/P/10 | 23,520 | |||||||||
08/12/2021 | XVFC/2021-22/R/5 | 7,840 | 07/12/2021 | XVFC/2021-22/P/11 | 7,840 | |||||||||
08/12/2021 | XVFC/2021-22/R/6 | 7,840 | 07/12/2021 | XVFC/2021-22/P/12 | 7,840 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 7,840 | 09/12/2021 | XVFC/2021-22/P/13 | 23,520 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 23,520 | 09/12/2021 | XVFC/2021-22/P/14 | 7,840 | |||||||||
18/12/2021 | XVFC/2021-22/R/11 | 56,500 | 14/12/2021 | XVFC/2021-22/P/15 | 23,520 | |||||||||
18/12/2021 | XVFC/2021-22/R/12 | 56,500 | 14/12/2021 | XVFC/2021-22/P/16 | 7,840 | |||||||||
14/12/2021 | XVFC/2021-22/P/17 | 7,840 | ||||||||||||
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