Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | XVFC/2021-22/R/5 | 122,732 | 15/08/2021 | XVFC/2021-22/P/19 | 92,937 | |||||||||
23/08/2021 | XVFC/2021-22/R/6 | 150,000 | 15/08/2021 | XVFC/2021-22/P/20 | 31,219 | |||||||||
22/08/2021 | XVFC/2021-22/P/21 | 141,725 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/22 | 25,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/23 | 122,732 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/24 | 79,256 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/25 | 150,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/26 | 25,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/27 | 150,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/28 | 30,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/29 | 10,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/30 | 20,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/31 | 15,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/32 | 15,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/33 | 15,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/34 | 15,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/35 | 15,000 | ||||||||||||
|