Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | XVFC/2021-22/R/5 | 191,168 | 06/12/2021 | XVFC/2021-22/P/119 | 95,646 | |||||||||
23/12/2021 | XVFC/2021-22/R/6 | 191,168 | 13/12/2021 | XVFC/2021-22/P/120 | 45,592 | |||||||||
23/12/2021 | XVFC/2021-22/R/7 | 191,168 | 17/12/2021 | XVFC/2021-22/P/121 | 64,595 | |||||||||
17/12/2021 | XVFC/2021-22/P/122 | 85,164 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/123 | 35,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/124 | 89,005 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/125 | 199,534 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/126 | 199,534 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/127 | 199,534 | ||||||||||||
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