Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | XVFC/2021-22/R/2 | 300,000 | 26/10/2021 | XVFC/2021-22/P/2 | 80,938 | |||||||||
22/10/2021 | XVFC/2021-22/R/3 | 200,000 | 26/10/2021 | XVFC/2021-22/P/3 | 38,611 | |||||||||
27/10/2021 | XVFC/2021-22/R/4 | 183,905 | 26/10/2021 | XVFC/2021-22/P/4 | 4,289 | |||||||||
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