Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | XVFC/2021-22/R/1 | 1,537,081 | 25/06/2021 | XVFC/2021-22/P/1 | 190,466 | |||||||||
04/06/2021 | XVFC/2021-22/R/2 | 1,536,222 | 25/06/2021 | XVFC/2021-22/P/2 | 64,346 | |||||||||
04/06/2021 | XVFC/2021-22/R/3 | 1,523,903 | 25/06/2021 | XVFC/2021-22/P/3 | 61,731 | |||||||||
04/06/2021 | XVFC/2021-22/R/4 | 1,507,868 | 25/06/2021 | XVFC/2021-22/P/4 | 63,282 | |||||||||
25/06/2021 | XVFC/2021-22/P/5 | 63,282 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/6 | 63,349 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/7 | 63,349 | ||||||||||||
28/06/2021 | XVFC/2021-22/P/8 | 64,346 | ||||||||||||
|