Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/2 | 1,067,457 | 03/07/2021 | XVFC/2021-22/P/10 | 171,447 | |||||||||
03/07/2021 | XVFC/2021-22/P/11 | 18,440 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/12 | 171,447 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/13 | 18,440 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/14 | 171,447 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/15 | 18,440 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/7 | 14,913 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/8 | 14,913 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/9 | 14,913 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/16 | 189,908 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/17 | 189,819 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/18 | 190,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/19 | 152,157 | ||||||||||||
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