Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/5 | 8,625 | 05/08/2021 | XVFC/2021-22/P/10 | 103,707 | |||||||||
12/08/2021 | XVFC/2021-22/R/6 | 8,036 | 05/08/2021 | XVFC/2021-22/P/5 | 14,835 | |||||||||
12/08/2021 | XVFC/2021-22/R/7 | 6,888 | 05/08/2021 | XVFC/2021-22/P/6 | 14,835 | |||||||||
12/08/2021 | XVFC/2021-22/R/8 | 7,175 | 05/08/2021 | XVFC/2021-22/P/7 | 60,030 | |||||||||
23/08/2021 | XVFC/2021-22/R/9 | 3,906,612 | 05/08/2021 | XVFC/2021-22/P/8 | 135,464 | |||||||||
05/08/2021 | XVFC/2021-22/P/9 | 486,804 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/11 | 33,810 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/12 | 105,042 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/13 | 6,500 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/14 | 290,153 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/15 | 359,567 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/16 | 444,622 | ||||||||||||
|