Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | XVFC/2021-22/R/2 | 182,850 | 19/08/2021 | XVFC/2021-22/P/2 | 159,700 | 19/08/2021 | XVFC/2021-22/C/2 | 1,985,016 | ||||||
19/08/2021 | XVFC/2021-22/P/3 | 109,967 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 99,232 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 182,850 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 35,673 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 99,885 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 79,673 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/10 | 114,537 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 63,435 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/11 | 182,850 | ||||||||||||
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