Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2021 | XVFC/2021-22/R/4 | 1,007,681 | 02/07/2021 | XVFC/2021-22/P/22 | 47,140 | |||||||||
02/07/2021 | XVFC/2021-22/P/23 | 49,320 | ||||||||||||
02/07/2021 | XVFC/2021-22/P/24 | 35,420 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/25 | 98,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/26 | 99,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/27 | 80,638 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/28 | 95,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/29 | 97,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/30 | 80,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/31 | 93,000 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/32 | 16,225 | ||||||||||||
|