Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 350,000 | 14/10/2021 | XVFC/2021-22/P/1 | 437,273 | |||||||||
15/10/2021 | XVFC/2021-22/R/4 | 150,150 | 23/10/2021 | XVFC/2021-22/P/2 | 127,750 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 109,468 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 350,000 | 14/10/2021 | XVFC/2021-22/P/1 | 437,273 | |||||||||
15/10/2021 | XVFC/2021-22/R/4 | 150,150 | 23/10/2021 | XVFC/2021-22/P/2 | 127,750 | |||||||||
24/10/2021 | XVFC/2021-22/R/5 | 109,468 | ||||||||||||
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