Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/3 | 238,678.75 | 01/09/2021 | XVFC/2021-22/P/12 | 238,678.75 | |||||||||
01/09/2021 | XVFC/2021-22/P/13 | 329,715 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/14 | 238,678.75 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/15 | 164,857.5 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/16 | 125,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/17 | 238,678.75 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/18 | 238,678.75 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/19 | 119,339.25 | ||||||||||||
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