Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | XVFC/2021-22/R/15 | 65,762 | 09/08/2021 | XVFC/2021-22/P/13 | 65,762 | |||||||||
11/08/2021 | XVFC/2021-22/R/16 | 151,440 | 09/08/2021 | XVFC/2021-22/P/14 | 151,440 | |||||||||
11/08/2021 | XVFC/2021-22/R/17 | 537,276 | 09/08/2021 | XVFC/2021-22/P/15 | 132,587 | |||||||||
11/08/2021 | XVFC/2021-22/R/18 | 491,089 | 09/08/2021 | XVFC/2021-22/P/16 | 537,276 | |||||||||
11/08/2021 | XVFC/2021-22/R/19 | 132,587 | 10/08/2021 | XVFC/2021-22/P/17 | 491,089 | |||||||||
10/08/2021 | XVFC/2021-22/P/18 | 43,700 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/19 | 151,440 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/20 | 491,089 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/21 | 65,762 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/22 | 132,587 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/23 | 537,276 | ||||||||||||
|