Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 737,663.5 | 11/05/2021 | XVFC/2021-22/P/16 | 9,900 | |||||||||
05/05/2021 | XVFC/2021-22/R/2 | 725,562 | 20/05/2021 | XVFC/2021-22/P/17 | 224,432 | |||||||||
28/05/2021 | XVFC/2021-22/P/18 | 9,842 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/19 | 7,140 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/20 | 5,368 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/23 | 5,500 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/24 | 9,196 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/25 | 10,000 | ||||||||||||
|