Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | XVFC/2021-22/R/3 | 130,000 | 08/05/2021 | XVFC/2021-22/P/13 | 130,000 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 12,136 | 10/05/2021 | XVFC/2021-22/P/14 | 22,720 | |||||||||
10/05/2021 | XVFC/2021-22/P/15 | 32,100 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/16 | 28,600 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/17 | 12,136 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/18 | 12,336 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/19 | 27,840 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/20 | 11,200 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/21 | 18,848 | ||||||||||||
|