Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | XVFC/2021-22/R/4 | 12,000 | 11/05/2021 | XVFC/2021-22/P/16 | 30,000 | |||||||||
12/05/2021 | XVFC/2021-22/R/5 | 3,900 | 11/05/2021 | XVFC/2021-22/P/17 | 3,900 | |||||||||
11/05/2021 | XVFC/2021-22/P/18 | 12,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/19 | 40,000 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/20 | 40,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/21 | 80,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/22 | 16,500 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/23 | 45,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/24 | 45,000 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/25 | 33,200 | ||||||||||||
|