Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | XVFC/2021-22/R/3 | 353,000 | 13/10/2021 | XVFC/2021-22/P/10 | 24,024 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 13/10/2021 | XVFC/2021-22/P/6 | 33,453 | |||||||||
13/10/2021 | XVFC/2021-22/P/7 | 11,370 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 85,376 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 85,376 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/11 | 2,800 | ||||||||||||
|