Voucher Wise Summary Report
Opening Balance | 2,756,983 | |||||||||||||
15/04/2021 | XVFC/2021-22/R/1 | 48,352 | 12/04/2021 | XVFC/2021-22/P/1 | 67,165 | |||||||||
12/04/2021 | XVFC/2021-22/P/2 | 18,838 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/3 | 57,133 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/4 | 35,829 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/5 | 48,352 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/6 | 49,124 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/7 | 58,252 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/10 | 67,081 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/8 | 66,552 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/9 | 48,852 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/11 | 92,598 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/12 | 48,352 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/13 | 49,588 | ||||||||||||
|