Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | XVFC/2021-22/R/4 | 206,640 | 12/08/2021 | XVFC/2021-22/P/15 | 189,466 | |||||||||
24/08/2021 | XVFC/2021-22/R/5 | 72,324 | 23/08/2021 | XVFC/2021-22/P/16 | 53,760 | |||||||||
23/08/2021 | XVFC/2021-22/P/17 | 206,640 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/18 | 189,466 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/19 | 53,760 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/20 | 60,270 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/21 | 58,904 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/22 | 72,324 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/23 | 19,635 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/24 | 19,635 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/25 | 58,170 | ||||||||||||
|