Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2021 | XVFC/2021-22/R/5 | 33,840 | 03/07/2021 | XVFC/2021-22/P/28 | 21,520 | |||||||||
13/07/2021 | XVFC/2021-22/R/6 | 33,120 | 03/07/2021 | XVFC/2021-22/P/29 | 21,270 | |||||||||
09/07/2021 | XVFC/2021-22/P/30 | 32,500 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/31 | 81,808 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/32 | 33,120 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/33 | 33,840 | ||||||||||||
09/07/2021 | XVFC/2021-22/P/34 | 15,000 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/35 | 45,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/36 | 49,768 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/37 | 34,574 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/38 | 37,631 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/39 | 41,300 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/41 | 31,860 | ||||||||||||
|