Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | XVFC/2021-22/R/4 | 970,000 | 23/10/2021 | FFC/2021-22/P/5 | 54,250 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 970,000 | 23/10/2021 | XVFC/2021-22/P/5 | 100,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/6 | 570,000 | 23/10/2021 | XVFC/2021-22/P/6 | 105,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/7 | 570,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/8 | 274,201 | ||||||||||||
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