Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/5 | 145,175 | 09/09/2021 | XVFC/2021-22/P/11 | 79,500 | |||||||||
17/09/2021 | XVFC/2021-22/R/6 | 194,722 | 14/09/2021 | XVFC/2021-22/P/12 | 28,297 | |||||||||
14/09/2021 | XVFC/2021-22/P/13 | 47,808 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/14 | 145,175 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/15 | 194,722 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/16 | 145,175 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/17 | 194,772 | ||||||||||||
|