Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/3 | 41,300 | 03/07/2021 | XVFC/2021-22/P/28 | 57,535 | |||||||||
03/07/2021 | XVFC/2021-22/P/29 | 41,300 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/30 | 10,000 | ||||||||||||
03/07/2021 | XVFC/2021-22/P/31 | 22,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/32 | 38,257 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/33 | 41,300 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/34 | 28,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/35 | 47,914 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/36 | 140,046 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/37 | 94,397 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/38 | 191,738 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/39 | 50,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/40 | 49,500 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/41 | 48,700 | ||||||||||||
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