Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/1 | 1,734,993 | 10/05/2021 | XVFC/2021-22/P/1 | 478,000 | |||||||||
04/05/2021 | XVFC/2021-22/R/2 | 1,718,911 | 10/05/2021 | XVFC/2021-22/P/2 | 544,000 | |||||||||
10/05/2021 | XVFC/2021-22/P/3 | 544,000 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/4 | 87,525 | ||||||||||||
13/05/2021 | XVFC/2021-22/P/5 | 87,526 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/10 | 85,530 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/6 | 118,500 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/7 | 121,500 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/8 | 65,570 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/9 | 48,900 | ||||||||||||
|