Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/5 | 101,988 | 09/12/2021 | XVFC/2021-22/P/7 | 119,000 | |||||||||
20/12/2021 | XVFC/2021-22/R/6 | 119,000 | 19/12/2021 | XVFC/2021-22/P/10 | 30,800 | |||||||||
19/12/2021 | XVFC/2021-22/P/11 | 26,950 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/12 | 45,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/13 | 45,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/8 | 28,738 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/9 | 73,249 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/14 | 18,156 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/15 | 10,080 | ||||||||||||
|