Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/4 | 448,188 | 12/07/2021 | XVFC/2021-22/P/165 | 149,171 | |||||||||
31/07/2021 | XVFC/2021-22/R/5 | 192,077 | 12/07/2021 | XVFC/2021-22/P/166 | 499,368 | |||||||||
12/07/2021 | XVFC/2021-22/P/167 | 419,592 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/168 | 448,188 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/169 | 99,809 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/170 | 92,641 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/171 | 80,539 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/172 | 92,641 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/173 | 448,188 | ||||||||||||
|