Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2021 | XVFC/2021-22/R/4 | 4,350 | 07/09/2021 | XVFC/2021-22/P/12 | 143,143 | |||||||||
26/09/2021 | XVFC/2021-22/R/5 | 5,800 | 07/09/2021 | XVFC/2021-22/P/13 | 6,106 | |||||||||
30/09/2021 | XVFC/2021-22/R/6 | 17,636 | 15/09/2021 | XVFC/2021-22/P/14 | 393,469 | |||||||||
17/09/2021 | XVFC/2021-22/P/15 | 17,177 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/16 | 5,800 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/17 | 4,350 | ||||||||||||
|