Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 1,038,161 | 03/05/2021 | XVFC/2021-22/P/11 | 29,542 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 1,037,606 | 03/05/2021 | XVFC/2021-22/P/12 | 111,931 | |||||||||
10/05/2021 | XVFC/2021-22/R/3 | 1,024,984 | 05/05/2021 | FFC/2021-22/P/1 | 47,873 | |||||||||
10/05/2021 | XVFC/2021-22/R/4 | 1,025,150 | 05/05/2021 | XVFC/2021-22/P/13 | 29,542 | |||||||||
06/05/2021 | XVFC/2021-22/P/14 | 29,542 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/15 | 47,796 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/16 | 39,990 | ||||||||||||
10/05/2021 | FFC/2021-22/P/2 | 1,018,931 | ||||||||||||
10/05/2021 | FFC/2021-22/P/3 | 687,660 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/17 | 211,890 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/18 | 205,331 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/19 | 89,892 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/20 | 29,617 | ||||||||||||
|