Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/10 | 42,596 | 12/04/2021 | XVFC/2021-22/P/1 | 70,948 | |||||||||
01/04/2021 | XVFC/2021-22/R/11 | 70,178 | 15/04/2021 | XVFC/2021-22/P/2 | 71,784 | |||||||||
01/04/2021 | XVFC/2021-22/R/6 | 188,686 | 15/04/2021 | XVFC/2021-22/P/3 | 73,188 | |||||||||
01/04/2021 | XVFC/2021-22/R/7 | 167,792 | 15/04/2021 | XVFC/2021-22/P/4 | 127,609 | |||||||||
01/04/2021 | XVFC/2021-22/R/8 | 28,066 | 15/04/2021 | XVFC/2021-22/P/5 | 132,623 | |||||||||
01/04/2021 | XVFC/2021-22/R/9 | 13,817 | 15/04/2021 | XVFC/2021-22/P/6 | 23,806 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 15,013 | 16/04/2021 | XVFC/2021-22/P/10 | 167,792 | |||||||||
16/04/2021 | XVFC/2021-22/P/11 | 70,178 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/12 | 42,596 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/13 | 13,817 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/7 | 28,066 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/8 | 10,931 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/9 | 188,686 | ||||||||||||
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