Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | XVFC/2021-22/R/5 | 119,291 | 12/12/2021 | XVFC/2021-22/P/5 | 119,291 | |||||||||
20/12/2021 | XVFC/2021-22/R/6 | 119,291 | 19/12/2021 | XVFC/2021-22/P/6 | 119,291 | |||||||||
28/12/2021 | XVFC/2021-22/R/7 | 113,821 | 19/12/2021 | XVFC/2021-22/P/7 | 40,320 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 398,741 | 19/12/2021 | XVFC/2021-22/P/8 | 48,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/9 | 113,821 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/10 | 119,291 | ||||||||||||
|