Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/R/10 | 42,000 | 06/07/2021 | XVFC/2021-22/P/2 | 198,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/5 | 15,000 | 08/07/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/6 | 53,000 | 14/07/2021 | XVFC/2021-22/P/4 | 198,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/7 | 18,000 | 30/07/2021 | XVFC/2021-22/P/5 | 15,000 | |||||||||
07/07/2021 | XVFC/2021-22/R/8 | 30,000 | ||||||||||||
07/07/2021 | XVFC/2021-22/R/9 | 40,000 | ||||||||||||
09/07/2021 | XVFC/2021-22/R/11 | 27,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/R/12 | 15,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/R/13 | 30,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/R/14 | 53,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/R/15 | 42,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/R/16 | 18,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/R/17 | 40,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/18 | 15,000 | ||||||||||||
|