Voucher Wise Summary Report
Opening Balance | 864,158.9 | |||||||||||||
29/04/2021 | XVFC/2021-22/R/1 | 1,000,000 | 22/04/2021 | XVFC/2021-22/P/1 | 4,913 | |||||||||
29/04/2021 | XVFC/2021-22/R/2 | 465,083 | 22/04/2021 | XVFC/2021-22/P/2 | 9,826 | |||||||||
22/04/2021 | XVFC/2021-22/P/3 | 9,826 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/4 | 9,826 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/5 | 9,826 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/6 | 3,500 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/7 | 98,600 | ||||||||||||
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