Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2021 | XVFC/2021-22/R/3 | 12,020 | 09/09/2021 | XVFC/2021-22/P/2 | 80,000 | |||||||||
11/09/2021 | XVFC/2021-22/R/4 | 205,800 | 09/09/2021 | XVFC/2021-22/P/3 | 19,930 | |||||||||
09/09/2021 | XVFC/2021-22/P/4 | 19,970 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/5 | 19,960 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/6 | 14,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/7 | 12,020 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/8 | 8,500 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/9 | 10,200 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/10 | 12,020 | ||||||||||||
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