Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | XVFC/2021-22/R/3 | 79,722 | 03/05/2021 | XVFC/2021-22/P/1 | 79,722 | |||||||||
04/05/2021 | XVFC/2021-22/R/4 | 92,773 | 03/05/2021 | XVFC/2021-22/P/2 | 92,773 | |||||||||
07/05/2021 | XVFC/2021-22/P/3 | 92,773 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/4 | 79,722 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/5 | 50,000 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/6 | 117,184 | ||||||||||||
24/05/2021 | XVFC/2021-22/P/7 | 77,337 | ||||||||||||
|