Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/3 | 139,974 | 02/07/2021 | XVFC/2021-22/P/31 | 93,917 | |||||||||
18/07/2021 | XVFC/2021-22/R/4 | 210,625 | 02/07/2021 | XVFC/2021-22/P/32 | 94,869 | |||||||||
20/07/2021 | XVFC/2021-22/R/5 | 1,774,729 | 17/07/2021 | XVFC/2021-22/P/33 | 139,974 | |||||||||
31/07/2021 | XVFC/2021-22/R/6 | 84,348 | 17/07/2021 | XVFC/2021-22/P/34 | 210,625 | |||||||||
17/07/2021 | XVFC/2021-22/P/35 | 207,044 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/36 | 137,094 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/37 | 206,245 | ||||||||||||
19/07/2021 | XVFC/2021-22/P/38 | 80,776 | ||||||||||||
|