Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/6 | 1,866,037 | 04/09/2021 | XVFC/2021-22/P/5 | 954,029 | 09/09/2021 | XVFC/2021-22/J/4 | 199,158 | ||||||
04/09/2021 | XVFC/2021-22/P/6 | 951,380 | 24/09/2021 | XVFC/2021-22/J/10 | 155,132 | |||||||||
04/09/2021 | XVFC/2021-22/P/7 | 949,281 | 24/09/2021 | XVFC/2021-22/J/7 | 170,365 | |||||||||
09/09/2021 | XVFC/2021-22/P/8 | 199,158 | 24/09/2021 | XVFC/2021-22/J/8 | 170,365 | |||||||||
24/09/2021 | XVFC/2021-22/P/10 | 155,132 | 24/09/2021 | XVFC/2021-22/J/9 | 193,010 | |||||||||
24/09/2021 | XVFC/2021-22/P/9 | 193,010 | ||||||||||||
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