Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/8 | 63,298 | 01/08/2021 | XVFC/2021-22/P/104 | 226,200 | |||||||||
18/08/2021 | XVFC/2021-22/R/9 | 87,914 | 03/08/2021 | XVFC/2021-22/P/105 | 30,617 | |||||||||
03/08/2021 | XVFC/2021-22/P/106 | 27,295 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/107 | 4,123 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/108 | 2,910 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/109 | 34,640 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/110 | 63,298 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/111 | 13,996 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/112 | 707 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/113 | 24,866 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/114 | 20,516 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/115 | 17,916 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/116 | 29,625 | ||||||||||||
|