Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | XVFC/2021-22/R/4 | 20,221 | 11/08/2021 | XVFC/2021-22/P/19 | 72,242 | |||||||||
31/08/2021 | XVFC/2021-22/R/5 | 344,775 | 12/08/2021 | XVFC/2021-22/P/20 | 460,970 | |||||||||
12/08/2021 | XVFC/2021-22/P/21 | 5,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/22 | 461,154 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/23 | 4,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/24 | 4,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/25 | 27,192 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/26 | 557,277 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/27 | 5,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/28 | 557,210 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/29 | 21,631 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/30 | 508,818 | ||||||||||||
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