Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2021 | XVFC/2021-22/R/5 | 98,568 | 06/07/2021 | XVFC/2021-22/P/11 | 27,000 | |||||||||
29/07/2021 | XVFC/2021-22/R/6 | 83,127 | 23/07/2021 | XVFC/2021-22/P/12 | 84,231 | |||||||||
29/07/2021 | XVFC/2021-22/R/7 | 11,873 | 23/07/2021 | XVFC/2021-22/P/13 | 98,568 | |||||||||
29/07/2021 | XVFC/2021-22/R/8 | 27,000 | 23/07/2021 | XVFC/2021-22/P/14 | 18,408 | |||||||||
23/07/2021 | XVFC/2021-22/P/15 | 83,127 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/16 | 11,873 | ||||||||||||
23/07/2021 | XVFC/2021-22/P/17 | 22,400 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/18 | 95,000 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/19 | 83,127 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/20 | 15,441 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/21 | 27,000 | ||||||||||||
|