Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | XVFC/2021-22/R/1 | 93,526 | 16/08/2021 | XVFC/2021-22/P/1 | 93,526 | |||||||||
22/08/2021 | XVFC/2021-22/R/3 | 822,611 | 31/08/2021 | XVFC/2021-22/P/2 | 199,544 | |||||||||
31/08/2021 | XVFC/2021-22/P/3 | 199,575 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/4 | 96,199 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/5 | 49,621 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/6 | 198,802 | ||||||||||||
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