Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 1,459 | 03/05/2021 | XVFC/2021-22/P/5 | 20,200 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 20,200 | 03/05/2021 | XVFC/2021-22/P/6 | 1,459 | |||||||||
08/05/2021 | XVFC/2021-22/R/3 | 11,353 | 07/05/2021 | XVFC/2021-22/P/10 | 11,353 | |||||||||
07/05/2021 | XVFC/2021-22/P/11 | 22,706 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/12 | 34,059 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/13 | 34,059 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/14 | 9,000 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/15 | 12,908 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/16 | 20,200 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/17 | 1,459 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/7 | 22,706 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/8 | 22,706 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/9 | 22,706 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/18 | 12,173 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/19 | 5,100 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/20 | 1,979 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/21 | 9,000 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/22 | 11,353 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/23 | 5,000 | ||||||||||||
|