Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2021 | XVFC/2021-22/R/1 | 9,500 | 14/07/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/10 | 9,000 | 14/07/2021 | XVFC/2021-22/P/10 | 8,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/11 | 9,000 | 14/07/2021 | XVFC/2021-22/P/2 | 9,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/2 | 8,000 | 14/07/2021 | XVFC/2021-22/P/3 | 9,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/3 | 9,000 | 14/07/2021 | XVFC/2021-22/P/4 | 8,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/4 | 220,000 | 14/07/2021 | XVFC/2021-22/P/5 | 9,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/5 | 9,500 | 14/07/2021 | XVFC/2021-22/P/6 | 9,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/6 | 8,000 | 14/07/2021 | XVFC/2021-22/P/7 | 9,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/7 | 9,000 | 14/07/2021 | XVFC/2021-22/P/8 | 9,500 | |||||||||
16/07/2021 | XVFC/2021-22/R/8 | 9,000 | 14/07/2021 | XVFC/2021-22/P/9 | 9,000 | |||||||||
16/07/2021 | XVFC/2021-22/R/9 | 9,000 | 15/07/2021 | XVFC/2021-22/P/11 | 220,000 | |||||||||
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