Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 25,659 | 07/09/2021 | XVFC/2021-22/P/3 | 25,659 | |||||||||
10/09/2021 | XVFC/2021-22/R/3 | 124,274 | 07/09/2021 | XVFC/2021-22/P/4 | 94,051 | |||||||||
24/09/2021 | XVFC/2021-22/R/4 | 25,659 | 07/09/2021 | XVFC/2021-22/P/5 | 54,030 | |||||||||
07/09/2021 | XVFC/2021-22/P/6 | 10,080 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/7 | 25,659 | ||||||||||||
|