Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/3 | 597,016 | 10/05/2021 | XVFC/2021-22/P/10 | 42,521 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 597,016 | 10/05/2021 | XVFC/2021-22/P/11 | 41,929 | |||||||||
24/05/2021 | FFC/2021-22/P/5 | 18,900 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/12 | 40,500 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/13 | 67,237 | ||||||||||||
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