Voucher Wise Summary Report
Opening Balance | 2,098,797.39 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 382,566 | 27/04/2021 | FFC/2021-22/P/3 | 21,069 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 382,567 | 27/04/2021 | XVFC/2021-22/P/1 | 86,667 | |||||||||
28/04/2021 | XVFC/2021-22/P/2 | 148,000 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/3 | 216,784 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/4 | 216,739 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/5 | 102,957 | ||||||||||||
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