Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2021 | XVFC/2021-22/R/4 | 13,771 | 01/07/2021 | XVFC/2021-22/P/33 | 47,999 | |||||||||
01/07/2021 | XVFC/2021-22/P/34 | 48,406 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/35 | 19,116 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/36 | 35,850 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/37 | 48,495 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/38 | 48,105 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/39 | 500,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/40 | 13,841 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/41 | 18 | ||||||||||||
|