Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | XVFC/2021-22/R/5 | 794,431 | 05/05/2021 | XVFC/2021-22/P/10 | 141,867 | |||||||||
06/05/2021 | XVFC/2021-22/R/6 | 794,430 | 05/05/2021 | XVFC/2021-22/P/11 | 36,357 | |||||||||
05/05/2021 | XVFC/2021-22/P/8 | 94,547 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/9 | 94,976 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/12 | 824,335 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/13 | 824,334 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/14 | 198,564 | ||||||||||||
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