Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 97,953 | 05/05/2021 | XVFC/2021-22/P/24 | 97,953 | |||||||||
06/05/2021 | XVFC/2021-22/R/2 | 97,953 | 13/05/2021 | XVFC/2021-22/P/25 | 97,953 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 32,606 | 13/05/2021 | XVFC/2021-22/P/26 | 143,769 | |||||||||
17/05/2021 | XVFC/2021-22/P/27 | 49,930 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/28 | 99,912 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/29 | 156,924 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/30 | 149,996 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/31 | 99,453 | ||||||||||||
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