Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/6 | 38,304 | 03/08/2021 | XVFC/2021-22/P/12 | 38,304 | |||||||||
25/08/2021 | XVFC/2021-22/R/7 | 368,961 | 03/08/2021 | XVFC/2021-22/P/13 | 24,246 | |||||||||
18/08/2021 | XVFC/2021-22/P/14 | 38,304 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/15 | 99,505 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/16 | 98,995 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/17 | 65,189 | ||||||||||||
|