Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | XVFC/2021-22/R/10 | 688,371 | 05/07/2021 | XVFC/2021-22/P/10 | 96,452 | |||||||||
19/07/2021 | XVFC/2021-22/R/11 | 54,727 | 05/07/2021 | XVFC/2021-22/P/7 | 36,625 | |||||||||
19/07/2021 | XVFC/2021-22/R/12 | 813,805 | 05/07/2021 | XVFC/2021-22/P/8 | 186,134 | |||||||||
19/07/2021 | XVFC/2021-22/R/5 | 300,000 | 05/07/2021 | XVFC/2021-22/P/9 | 106,149 | |||||||||
19/07/2021 | XVFC/2021-22/R/6 | 300,000 | 16/07/2021 | XVFC/2021-22/P/11 | 96,797 | |||||||||
19/07/2021 | XVFC/2021-22/R/7 | 406,902 | ||||||||||||
19/07/2021 | XVFC/2021-22/R/8 | 406,903 | ||||||||||||
19/07/2021 | XVFC/2021-22/R/9 | 688,371 | ||||||||||||
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