Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | XVFC/2021-22/R/1 | 131,249 | 04/05/2021 | XVFC/2021-22/P/1 | 142,620 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 134,430 | 04/05/2021 | XVFC/2021-22/P/2 | 50,000 | |||||||||
04/05/2021 | XVFC/2021-22/P/3 | 112,955 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/4 | 94,196 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/5 | 58,235 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/6 | 134,430 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/7 | 45,570 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/8 | 131,249 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/10 | 131,249 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/9 | 134,430 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/11 | 315,612 | ||||||||||||
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