Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/3 | 25,200 | 11/08/2021 | XVFC/2021-22/P/1 | 84,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 28,000 | 11/08/2021 | XVFC/2021-22/P/2 | 28,000 | |||||||||
12/08/2021 | XVFC/2021-22/R/5 | 21,000 | 11/08/2021 | XVFC/2021-22/P/3 | 28,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/4 | 75,600 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 25,200 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/6 | 25,200 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 63,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 21,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/9 | 21,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/10 | 28,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/11 | 25,200 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/12 | 21,000 | ||||||||||||
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