Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/4 | 17,008 | 09/12/2021 | XVFC/2021-22/P/3 | 243,373 | |||||||||
10/12/2021 | XVFC/2021-22/R/5 | 37,330 | 09/12/2021 | XVFC/2021-22/P/4 | 91,156 | |||||||||
14/12/2021 | XVFC/2021-22/R/10 | 8,232 | 13/12/2021 | XVFC/2021-22/P/5 | 6,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/11 | 13,056 | 18/12/2021 | XVFC/2021-22/P/6 | 258,903 | |||||||||
14/12/2021 | XVFC/2021-22/R/12 | 27,530 | 18/12/2021 | XVFC/2021-22/P/7 | 21,288 | |||||||||
14/12/2021 | XVFC/2021-22/R/6 | 91,156 | 29/12/2021 | XVFC/2021-22/P/8 | 1,514 | |||||||||
14/12/2021 | XVFC/2021-22/R/7 | 76,402 | ||||||||||||
14/12/2021 | XVFC/2021-22/R/8 | 40,482 | ||||||||||||
14/12/2021 | XVFC/2021-22/R/9 | 23,333 | ||||||||||||
19/12/2021 | XVFC/2021-22/R/13 | 27,530 | ||||||||||||
19/12/2021 | XVFC/2021-22/R/14 | 6,000 | ||||||||||||
|