Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/3 | 2,364 | 20/05/2021 | XVFC/2021-22/P/1 | 92,634 | |||||||||
04/05/2021 | XVFC/2021-22/R/4 | 2,365 | 20/05/2021 | XVFC/2021-22/P/2 | 102,549 | |||||||||
22/05/2021 | XVFC/2021-22/R/5 | 110,276 | 20/05/2021 | XVFC/2021-22/P/3 | 110,276 | |||||||||
20/05/2021 | XVFC/2021-22/P/4 | 129,624 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/5 | 201,101 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/6 | 93,799 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/7 | 70,613 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/8 | 96,114 | ||||||||||||
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