Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 161,921 | 24/05/2021 | XVFC/2021-22/P/1 | 116,540 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 161,560 | 24/05/2021 | XVFC/2021-22/P/2 | 61,510 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 162,836 | 24/05/2021 | XVFC/2021-22/P/3 | 7,116 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 162,836 | 24/05/2021 | XVFC/2021-22/P/4 | 58,050 | |||||||||
25/05/2021 | XVFC/2021-22/R/10 | 96,296 | 24/05/2021 | XVFC/2021-22/P/5 | 24,500 | |||||||||
25/05/2021 | XVFC/2021-22/R/5 | 7,116 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/6 | 61,510 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/7 | 116,540 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/8 | 58,050 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/9 | 24,500 | ||||||||||||
|