Voucher Wise Summary Report
Opening Balance | 102,225,034 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 286,593 | 01/04/2021 | OWN/2021-22/P/1 | 20,460 | |||||||||
01/04/2021 | XVFC/2021-22/R/2 | 16,401,364 | 01/04/2021 | OWN/2021-22/P/2 | 2,166 | |||||||||
08/04/2021 | XVFC/2021-22/R/3 | 16,737,122 | 06/04/2021 | 5THSFC/2021-22/P/1 | 269,358 | |||||||||
06/04/2021 | 5THSFC/2021-22/P/2 | 21,767 | ||||||||||||
06/04/2021 | OWN/2021-22/P/3 | 50,371 | ||||||||||||
29/04/2021 | OWN/2021-22/P/4 | 780 | ||||||||||||
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