Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2021 | XVFC/2021-22/R/10 | 109,758 | 06/07/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
22/07/2021 | XVFC/2021-22/R/11 | 47,859 | 21/07/2021 | XVFC/2021-22/P/3 | 333,611 | |||||||||
22/07/2021 | XVFC/2021-22/R/12 | 55,800 | ||||||||||||
22/07/2021 | XVFC/2021-22/R/13 | 6,000 | ||||||||||||
22/07/2021 | XVFC/2021-22/R/14 | 5,350 | ||||||||||||
22/07/2021 | XVFC/2021-22/R/15 | 58,784 | ||||||||||||
22/07/2021 | XVFC/2021-22/R/9 | 27,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/16 | 50,060 | ||||||||||||
|