Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | XVFC/2021-22/R/3 | 104,777 | 01/09/2021 | XVFC/2021-22/P/5 | 132,290 | |||||||||
02/09/2021 | XVFC/2021-22/R/4 | 79,632 | 01/09/2021 | XVFC/2021-22/P/6 | 29,000 | |||||||||
02/09/2021 | XVFC/2021-22/R/5 | 120,012 | 01/09/2021 | XVFC/2021-22/P/7 | 119,500 | |||||||||
10/09/2021 | XVFC/2021-22/R/6 | 489,332 | 05/09/2021 | XVFC/2021-22/P/8 | 15,000 | |||||||||
05/09/2021 | XVFC/2021-22/P/9 | 13,000 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/10 | 104,777 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/11 | 79,632 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/12 | 120,012 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/13 | 42,100 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/14 | 80,500 | ||||||||||||
|