Voucher Wise Summary Report
Opening Balance | 525,338.4 | |||||||||||||
21/04/2021 | XVFC/2021-22/R/1 | 29,028 | 20/04/2021 | XVFC/2021-22/P/1 | 204,836 | |||||||||
21/04/2021 | XVFC/2021-22/R/2 | 204,836 | 20/04/2021 | XVFC/2021-22/P/2 | 29,028 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 69,909 | 28/04/2021 | XVFC/2021-22/P/3 | 204,836 | |||||||||
28/04/2021 | XVFC/2021-22/P/4 | 29,028 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/5 | 185,700 | ||||||||||||
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