Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/R/6 | 350,000 | 22/10/2021 | XVFC/2021-22/P/17 | 73,090 | |||||||||
22/10/2021 | XVFC/2021-22/P/18 | 5,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 120,204 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/20 | 56,050 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 19,950 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 19,900 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 19,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 15,000 | ||||||||||||
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