Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/4 | 124,012 | 11/02/2022 | XVFC/2021-22/P/37 | 200,561 | |||||||||
15/02/2022 | XVFC/2021-22/R/5 | 1,852,368 | 11/02/2022 | XVFC/2021-22/P/38 | 251,485 | |||||||||
22/02/2022 | XVFC/2021-22/R/6 | 124,012 | 14/02/2022 | XVFC/2021-22/P/39 | 124,012 | |||||||||
21/02/2022 | XVFC/2021-22/P/40 | 124,012 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/41 | 329,868 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/42 | 8,514 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/43 | 36,686 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/44 | 124,012 | ||||||||||||
|