Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/1 | 9,008,652 | 10/08/2021 | XVFC/2021-22/P/1 | 99,171 | |||||||||
09/08/2021 | XVFC/2021-22/R/2 | 9,008,653 | 17/08/2021 | XVFC/2021-22/P/2 | 99,171 | |||||||||
11/08/2021 | XVFC/2021-22/R/3 | 99,171 | 27/08/2021 | XVFC/2021-22/P/3 | 113,298 | |||||||||
18/08/2021 | XVFC/2021-22/R/4 | 1,875,591 | 27/08/2021 | XVFC/2021-22/P/4 | 113,298 | |||||||||
27/08/2021 | XVFC/2021-22/P/5 | 113,298 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/6 | 142,166 | ||||||||||||
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