Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | OWN/2021-22/R/1 | 34,000 | 27/10/2021 | XVFC/2021-22/P/1 | 476,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/3 | 1,500,000 | 27/10/2021 | XVFC/2021-22/P/2 | 357,789 | |||||||||
28/10/2021 | XVFC/2021-22/R/4 | 1,500,000 | 27/10/2021 | XVFC/2021-22/P/3 | 368,000 | |||||||||
27/10/2021 | XVFC/2021-22/P/4 | 119,262 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 500,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/6 | 336,000 | ||||||||||||
|