Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/4 | 315,839 | 05/05/2021 | XVFC/2021-22/P/22 | 12,178 | |||||||||
06/05/2021 | XVFC/2021-22/R/5 | 316,558 | 05/05/2021 | XVFC/2021-22/P/23 | 6,546 | |||||||||
18/05/2021 | XVFC/2021-22/R/6 | 188,318 | 05/05/2021 | XVFC/2021-22/P/24 | 39,855 | |||||||||
05/05/2021 | XVFC/2021-22/P/25 | 40,900 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/26 | 10,140 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/27 | 17,087 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/28 | 28,716 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/29 | 34,796 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/30 | 12,381 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/31 | 6,518 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/33 | 40,620 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/34 | 40,900 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/35 | 9,840 | ||||||||||||
|