Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/4 | 4,813,569 | 13/08/2021 | XVFC/2021-22/P/67 | 99,905 | |||||||||
25/08/2021 | XVFC/2021-22/R/5 | 78,003 | 16/08/2021 | XVFC/2021-22/P/68 | 98,824 | |||||||||
26/08/2021 | XVFC/2021-22/R/6 | 2,845,347 | 17/08/2021 | XVFC/2021-22/P/69 | 209,113 | |||||||||
17/08/2021 | XVFC/2021-22/P/70 | 144,940 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/71 | 98,935 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/72 | 91,114 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/73 | 91,114 | ||||||||||||
|