Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | XVFC/2021-22/R/31 | 491,498 | 03/07/2021 | XVFC/2021-22/P/81 | 491,498 | |||||||||
19/07/2021 | XVFC/2021-22/R/32 | 24,510 | 04/07/2021 | XVFC/2021-22/P/82 | 491,498 | |||||||||
19/07/2021 | XVFC/2021-22/R/33 | 7,600 | 18/07/2021 | XVFC/2021-22/P/83 | 54,955 | |||||||||
19/07/2021 | XVFC/2021-22/R/34 | 665,689 | 18/07/2021 | XVFC/2021-22/P/84 | 54,524 | |||||||||
18/07/2021 | XVFC/2021-22/P/85 | 68,660 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/86 | 41,393 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/87 | 18,607 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/88 | 19,305 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/89 | 24,510 | ||||||||||||
18/07/2021 | XVFC/2021-22/P/90 | 7,600 | ||||||||||||
|