Voucher Wise Summary Report
Opening Balance | 1,121,162 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/2 | 302,045 | 06/04/2021 | NRDWSP/2021-22/P/1 | 6,000 | |||||||||
01/04/2021 | XVFC/2021-22/R/3 | 3,718 | 27/04/2021 | STS/2021-22/P/1 | 47,000 | |||||||||
05/04/2021 | STS/2021-22/R/4 | 13 | 30/04/2021 | STS/2021-22/P/2 | 51,305.9 | |||||||||
05/04/2021 | XVFC/2021-22/R/1 | 302,045 | 30/04/2021 | XVFC/2021-22/P/1 | 302,045 | |||||||||
06/04/2021 | STS/2021-22/R/1 | 1,325 | ||||||||||||
27/04/2021 | STS/2021-22/R/2 | 7,321 | ||||||||||||
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