Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | XVFC/2021-22/R/4 | 7,872 | 16/10/2021 | XVFC/2021-22/P/1 | 425,388 | |||||||||
17/10/2021 | XVFC/2021-22/R/5 | 27,000 | 21/10/2021 | XVFC/2021-22/P/2 | 425,388 | |||||||||
17/10/2021 | XVFC/2021-22/R/6 | 32,792 | 25/10/2021 | XVFC/2021-22/P/3 | 54,000 | |||||||||
17/10/2021 | XVFC/2021-22/R/7 | 184,474 | ||||||||||||
17/10/2021 | XVFC/2021-22/R/8 | 173,250 | ||||||||||||
|