Voucher Wise Summary Report
Opening Balance | 330,233.5 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 400,000 | 07/04/2021 | 5THSFC/2021-22/P/1 | 89,135 | |||||||||
07/04/2021 | 5THSFC/2021-22/P/2 | 98,048 | ||||||||||||
11/04/2021 | XVFC/2021-22/P/1 | 57,200 | ||||||||||||
|
Opening Balance | 330,233.5 | |||||||||||||
30/04/2021 | XVFC/2021-22/R/1 | 400,000 | 07/04/2021 | 5THSFC/2021-22/P/1 | 89,135 | |||||||||
07/04/2021 | 5THSFC/2021-22/P/2 | 98,048 | ||||||||||||
11/04/2021 | XVFC/2021-22/P/1 | 57,200 | ||||||||||||
|