Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/P/18 | 49,896 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/19 | 9,897 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/20 | 43,629 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/21 | 43,629 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/22 | 38,127 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/23 | 38,127 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/24 | 25,418 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/25 | 38,127 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/26 | 38,127 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/27 | 38,127 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/28 | 38,127 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/30 | 20,000 | ||||||||||||
|