Voucher Wise Summary Report
Opening Balance | 6,645,154.54 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 300,000 | 29/04/2021 | XVFC/2021-22/P/1 | 79,735 | |||||||||
29/04/2021 | XVFC/2021-22/P/2 | 38,314 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 300,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/4 | 300,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/5 | 1,872 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
30/04/2021 | XVFC/2021-22/P/7 | 7,650 | ||||||||||||
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