Voucher Wise Summary Report
Opening Balance | 1,399,808.5 | |||||||||||||
15/04/2021 | XVFC/2021-22/R/1 | 812,496 | 07/04/2021 | XVFC/2021-22/P/1 | 119,869 | |||||||||
15/04/2021 | XVFC/2021-22/R/2 | 446,869 | 09/04/2021 | XVFC/2021-22/P/2 | 128,140 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 419,365 | 30/04/2021 | XVFC/2021-22/P/3 | 812,496 | |||||||||
30/04/2021 | XVFC/2021-22/R/4 | 840,000 | 30/04/2021 | XVFC/2021-22/P/4 | 446,869 | |||||||||
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