Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2021 | XVFC/2021-22/R/4 | 9,408 | 13/05/2021 | XVFC/2021-22/P/10 | 8,508 | |||||||||
27/05/2021 | XVFC/2021-22/R/5 | 9,234 | 13/05/2021 | XVFC/2021-22/P/11 | 4,830 | |||||||||
27/05/2021 | XVFC/2021-22/R/6 | 9,450 | 13/05/2021 | XVFC/2021-22/P/12 | 8,911 | |||||||||
27/05/2021 | XVFC/2021-22/R/7 | 9,408 | 13/05/2021 | XVFC/2021-22/P/13 | 5,139 | |||||||||
13/05/2021 | XVFC/2021-22/P/14 | 820 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/15 | 24,128 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/9 | 9,457 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/16 | 14,750 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/17 | 14,750 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/18 | 14,714 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/19 | 9,408 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/20 | 9,450 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/21 | 9,234 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/22 | 9,408 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/23 | 8,400 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/24 | 8,400 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
|