Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2021 | XVFC/2021-22/R/4 | 497,398 | 07/09/2021 | XVFC/2021-22/P/37 | 7,000 | |||||||||
07/09/2021 | XVFC/2021-22/P/38 | 11,200 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/39 | 26,565 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/40 | 26,661 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/41 | 26,675 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/42 | 9,510 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/43 | 9,408 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/44 | 9,384 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/45 | 9,519 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/46 | 26,660 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/47 | 26,602 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/48 | 13,000 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/49 | 497,398 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/50 | 26,661 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/51 | 3,700 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/52 | 28,334 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/53 | 497,398 | ||||||||||||
|